Solution : https://service.sap.com/sap/support/notes/365378 (Connexion à SAP Service Marketplace requise)
Mots Clés :
003 processing options005 documents converted006 test run007 update run009 funds management keys010 fm posting data011 fi reference012 funds center013 fund014 commitment item015 commt ref, p_detail detail listp_fikrs fm areap_simul test runs_belnr2 fi document numbers_bukrs2 fi company codes_gjahr fm fiscal years_gjahr2 fiscal year rffmdl_new_s 200 _item, tov_fm01d_rc07-fm_paym_fipex commitment itemv_fm01d_rc07-fm_paym_fistl funds centerv_fm01d_rc07-fm_paym_s200_nrc original functionv_fm01d_rc07-fm_paym_s200_rc enhanced functionv_fm01d_rc07-fm_year_closing fiscal year closed, invoice referenceframe4 activate period-end closingframe7 activate payment selectionframe_par parallel processing controlv_fm01d_rc07-flg_paym_rc_del delete documents, 016 fm area amount017 account019 ccode020 fyc info054 variant amounts080, choose 'display' choose 'goto -> text elements -> selection texts' report rffms200_init, p_fikrs fm areap_gjahr fiscal year messages, 010 vobukrs020 vogjahr030 vobelnr040 knbukrs050 kngjahr060 knbelnr070 invoice, undov_fm01d_rc07-flg_paym_rc activatedv_fm01d_rc07-fm_month_closing periods closed, 001 funds management document selection
Notes associées :
| 360667 | RFFMS200: Function settings |