SAP Note 369313 - Bar code entry during cross-company code reversal

Composant : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/369313 (Connexion à SAP Service Marketplace requise)

Mots Clés :
dialog postings cross-company code postings reverse postings cross-company code reverse postings, cross-company code documents, cross-company code reversals, additional key words fbu8, reverse posting, bar code entry, bar code handling, accrual/deferral documents, enter bar codes, batch input data

Notes associées :

403488No exclusion of users in bar code Customizing
392512
390492
332959
309554FB01: Barcode dialog box in batch input with 'C'
213497
116697Link between IDoc (INVOIC01) and FI document