SAP Note 300329 - Unique assignment G/L clearing to receivbls/payabls.

Composant : General Ledger Transfer -

Solution : https://service.sap.com/sap/support/notes/300329 (Connexion à SAP Service Marketplace requise)

Mots Clés :
abap/4 runtime error sapsql_array_insert_duprecin table bkkc10, message class '1i' message number '018', transfer posting group gl maintenance, additional key words bca, attached source code correction, general ledger clearing accounts, general ledger transfer, general ledger accounts, payables accounts exist, general ledger customizing

Notes associées :

300724SAP Banking 4.61 Add-On Supp.Packge SAPKIPBG01/BH01
211399SAP Banking 4.02A Add-On Supp.Pkg SAPKIPBC08 / BD08
211398SAP Banking 4.03A Add-On Supp.Pkg SAPKIPBE06 / BF06