SAP Note 195459 - Error in transferring 0- amounts to FI

Composant : Please Use FS-ICM -

Solution : https://service.sap.com/sap/support/notes/195459 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fi additional key words settlement, prerequisites solution apply aop008 ins 4, function groups cacs00_closeure, symptom error, transferring 0- amounts, customer application, commission system, disbursement, regenerate, cacs00_stmt_transfer

Notes associées :

194420Collect. note SAP Insurance 4.51 - Add-On Patch 008