Solution : https://service.sap.com/sap/support/notes/312279 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error message f5560 stating, company code parallel currencies, company code offsetting, contract accounts receivable, additional key words, prerequisites incorrect processing, local currency amounts, local currency, foreign currency, generating documents
Notes associées :
| 310746 | Collective note SAP Insurance 4.51 - SuppPack 017 |
| 309345 | Collective note for IS-T 4.51 - add-on SP 017 |
| 309343 | Collective note for IS-U/CCS 4.51 - add-on SP 017 |
| 308156 | Collective note for IS-T 1.2 - add-on SP 027 |
| 308155 | Collective note for IS-U/CCS 1.2 - add-on SP 027 |
| 307939 | Collective note SAP Insurance 2.1A - Add-On SP 027 |