SAP Note 205419 - Receivables report:Incorrect text adjustment reason

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/205419 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpzw, post doubtful debits, solution import aosp018, access adjustment reasons, adjustment reasons, logon language, program error, 1import aosp004, parameter spras, finally generate

Notes associées :

204351Collect. note IS-T 4.51 - add-on Supp. Package 011
204349Collective note f. IS-U/CCS 4.51 - add-on patch 011
204304Coll.note for SAP Insur.4.51 - Add-On Supp.Pack.011