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