SAP Note 184387 - Debtor w/ incorrct account group creates short dump

Composant : Subsequent Settlement -

Solution : https://service.sap.com/sap/support/notes/184387 (Connexion à SAP Service Marketplace requise)

Mots Clés :
debtor additional key words subsequent settlement, debit-side settlement type, company code level, organizational data screen, incorrect account group, valid sales area, source code repairs, error message naa234, unwanted program behavior, side settlement

Notes associées :

382749 Org. data of an arrangement not copied during creation
327921Incorrect condition granter accepted in arrangmnt maintnance
200188Message NAA234: Rebate arrangement maintenance
183379Composite SAP note subsequent settlement (Purchasing) 4.6
152725Collective note: Subsequent settlement (Purch.) Release 4.5