SAP Note 182943 - FPL9: Payment list / Items to account: Incor. texts

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/182943 (Connexion à SAP Service Marketplace requise)

Mots Clés :
symptom fpl9 - payment list, additional key words saplfkl9, field names hvtxt, si include si_fkkepor, item read/displayed, current item, incorrect texts, prerequisites, determining, aop 014 / 1

Notes associées :

180052Collect.note SAP Insurance 2.1A - Add-On Patch 014
179592Collective note IS-T 1.2 - add-on patch 014
179590Collective note f. IS-U/CCS 1.2, add-on patch 014