SAP Note 191287 - IS-M/SD: Exchange transfer with post to FI/RF

Composant : Billing -

Solution : https://service.sap.com/sap/support/notes/191287 (Connexion à SAP Service Marketplace requise)

Mots Clés :
recurring entry documentthe field xbpos-kursf, additional key words sapljf81, posting date january 31st 2000, data element kursf, batch input sessions, batch input procedure, batch input session, attached correction instructions, local currency amounts, document currency differs

Notes associées :

175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02