SAP Note 207446 - FB60: Document with empty vendor can be posted

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/207446 (Connexion à SAP Service Marketplace requise)

Mots Clés :
optional pass valuec_okcode                                    xshort textif, additional key words fb65, fi enjoy transactions, function modules 'ac_vendor_dialog_comp_export', contact sap support, parameter type spec, attached program corrections, program error, contact person, type default

Notes associées :

339666FB60: Document with initial vendor / G/L account
330233RFEWUC1F:Error MQ523
325595A tightened program check with posting
325240FB60: document with empty vendor is postable
323813FV60/FB60: document created without secondary index
319688FB60: Document with empty vendor can be posted