Solution : https://service.sap.com/sap/support/notes/194062 (Connexion à SAP Service Marketplace requise)
Mots Clés :
add customer-specific closing entries, customer-specific closing entry, business transaction event, additional key words, attached advance corrections, account balancing, reference account, referencing account, cleared directly, program error
Notes associées :
| 198950 | Acct balancing to reference acct: balancing balance |
| 190883 | SAP Banking 4.03A add-on patch SAPKIPBE04 / BF04 |
| 190882 | SAP Banking 4.02A add-on patch SAPKIPBC06 / BD06 |