Solution : https://service.sap.com/sap/support/notes/211036 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words rjftransferbi, batch input method, affected billing documents, cancelled billing documents, transfer bank returns, manual advance correction, advance correction, billing document, single transfer, financial accounting
Notes associées :
| 210748 | IS-M: Overview of corrections since Rel. 4.02/4 |
| 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 |