Solution : https://service.sap.com/sap/support/notes/363743 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fiscal year dependent fiscal year variant, system outputs error message fgv002, additional key words me21, fiscal year variant &1, purchasing document inspite, error message, calendar year &2, purchase requisition, purchase order, solution implement
Notes associées :
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |