SAP Note 202706 - Derivation of commitment item from G/L account

Composant : Integration -

Solution : https://service.sap.com/sap/support/notes/202706 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fi062, gr/ir line items, component cash budget management, commitment item newly derived, purchase order item stays, cash budget management, source code proposal, ps cash management, account master record 4, purchase order reference

Notes associées :

834826Replacement for customer enhancement SAPLFMWR 002
499768Commitment item is not derived from G/L account
487751User exit commitment item and unassigned purchase order 2
447107Replace customer enhancement SAPLFMCH 001
381858Messages from the account assignment check
355348High amounts w/GR/IR item after data reconstruction
97002Derivation of commitment item from G/L account