Solution : https://service.sap.com/sap/support/notes/334559 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words f-47, account assignments funds center, fields funds center, payment request, purchase order, customizing error, solution set, field status, entered special, indicator refers
Notes associées :
1268001 | FI313 - No funds center entered/derived in item &. |
442503 |