SAP Note 319688 - FB60: Document with empty vendor can be posted

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/319688 (Connexion à SAP Service Marketplace requise)

Mots Clés :
menu path 'environment -> complex posting, additional key words bseg-lifnr, fi enjoy transactions, -time customer, immediately choose, -time data, choose 'cancel', document overview, program error, implement note 207446

Notes associées :

339666FB60: Document with initial vendor / G/L account
330233RFEWUC1F:Error MQ523
325595A tightened program check with posting
325240FB60: document with empty vendor is postable
207446FB60: Document with empty vendor can be posted