Solution : https://service.sap.com/sap/support/notes/207225 (Connexion à SAP Service Marketplace requise)
Mots Clés :
research result 'cancel billing document', message jf077 'billing document 1234567890, additional key words rjftransferbr, canceled billing document, prerequisites program error, manual advance correction, transfer bank returns, canceled' appears, bank return, financial accounting
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 |