SAP Note 33913 - Results of SAPF130K/SAPF130D <> FK10/FD10

Composant : Accounts Payable - Accounts Receivable

Solution : https://service.sap.com/sap/support/notes/33913 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words sapf130k, check alternative head office, solution activate option, balance confirmation sapf130k, balance display fk10, head office, head offices, balance confirmation, balance display, vendor/customer

Notes associées :

41520SD - post through to FI - fields KUNNR and FILKD