Solution : https://service.sap.com/sap/support/notes/196592 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incorrect accounting document receive posting status 'posting document, additional key words sapljf23, manual advance correction, field collection transfer, accounting document, transferring billing documents, financial accounting, billing documents, collective transfer, customizing error
Notes associées :
| 193633 | IS-M: Overview of corrections for Release 4.02/3 |
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |
| 164909 | IS-M: Overview of corrections for Release 4.02/1 |
| 162013 | IS-M: Overview of corrections for Release 4.02 |