Solution : https://service.sap.com/sap/support/notes/333222 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words totals posting, system incorrectly takes, respective support package, fi cash journal, totals posting, cash journal, actual checks, program error, advance correction, prerequisites
Notes associées :
| 419754 | |
| 377853 | FBCJ: Opening and closing balance |