Solution : https://service.sap.com/sap/support/notes/308404 (Connexion à SAP Service Marketplace requise)
Mots Clés :
data field dfkkopk-fikey, company code clearing, exchange rate differences, additional key words, reconciliation key, generated manually, line items, generated automatically, program error, support package 002
Notes associées :
| 307300 | Collective note for IS-U/CCS 4.61 - add-on SP 002 |
| 303308 | Collective note SAP Insurance 4.61 - Add-On SP 002 |
| 303307 | Collect.note SAP Insurance 4.51 - Add-On SP 016 |
| 303305 | Collective note SAP Insurance 2.1A - Add-On SuppPack026 |
| 302831 | Collective note for IS-T 4.51 - add-on SP 016 |
| 302830 | Collective note for IS-U/CCS 4.51 - add-on SP 016 |
| 302828 | Collective note for IS-T 1.2 - add-on SP 026 |
| 302826 | Collective note for IS-U/CCS 1.2 - add-on SP 026 |