Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/188782 (Connexion à SAP Service Marketplace requise)

Mots Clés :
subsequently select additional items manually, open items list, system actively displays, attached program corrections, posting date greater, batch input session, -manual bank statement, batch input mode, bank statement, posting date

Notes associées :

323102	F5263 with batch input, items not active
196943	FEBA: Items not cleared automaticly durg batch input
68410	Post-selection of open item