Solution : https://service.sap.com/sap/support/notes/198156 (Connexion à SAP Service Marketplace requise)
Mots Clés :
report rfkkgl20 incorrectly reports differences, contract accounts receivable, fi-gl fpg2, original posting date, posting date, posting totals, posting periods, general ledger, cd version 2, incomplete
Notes associées :
| 196302 | Collective note IS-T 1.2 - add-on patch 019 |
| 196301 | Collective note for IS-U/CCS 1.2 - add-on patch 019 |
| 196281 | Coll. note SAP Insurance 2.1A - Add-On Patch 019 |