SAP Note 359987 - Commitments comparison in Funds Management

Composant : Reconciliation -

Solution : https://service.sap.com/sap/support/notes/359987 (Connexion à SAP Service Marketplace requise)

Mots Clés :
text                        type________________________________________________p_bukrs      company code                ddicp_eban      test purchase requisitionsp_ekpo      test purchase ordersp_erron      display errors onlyp_kblp       test funds reservationss_bldat      document date                ddics_ebannr    purchase requisition        ddics_ekponr     purchasing document          ddics_kblpnr    document number manual entry ddic 3, f2        pick        display document         icon_displayf5        pic2        change document          icon_changef6        refr        refresh list            icon_refreshalso fill, f2        pic1       display document        icon_displayf5        pic2       change document          icon_changef6        refr      refresh list            icon_refreshalso fill, 30299 changed300 unknown301 correct302 errors303 errortype304 due date305 due date306 missing307 surplus308 diff, funds reservations201 document number202 document number manual entry203 document number, -----------------------------------display original document  icon_displaychange original document   icon_changerefresh                    icon_refresh, manual document entry210 record220 cause260 amount = 0280 mrp290, recommended function key settingsf2                          pic1                  display document, f8                            refr                 refreshf9                            pic2                 change document, f-key  function code  function text            icon

Notes associées :

498753Line item comparison: deleted purchase orders listed
432297Incorrect update of purchase order commitment
400179Deletion of FM commitment is not processed
391766
383355
374388
367548
363195Existence check commitments doc.: Selction by date