Solution : https://service.sap.com/sap/support/notes/203826 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjf_eulf, financial accounting target system, collective processing runs, prerequisites program error, transfer billing documents, financial accounting, billing documents, billing document, longer blocked, data inconsistencies
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 |