SAP Note 209391 - Migration of payments: Gap in numbering of items

Composant : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/209391 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reference structure fkkop save, additional table parameter t_fkkop, additional key words, strict ascending order, clearing algorithm attempted, function module isu_m_paym_create_gl_item, function module, function builder, symptom payments, account items

Notes associées :

207778Collective note for IS-U/CCS 4.51 - AOP 012