Solution : https://service.sap.com/sap/support/notes/370765 (Connexion à SAP Service Marketplace requise)
Mots Clés :
refbn rfpos rfknt btart trbtr erlkz, refbn rfpos rfknt btart trbtr erlkz, created purchase order line item, prerequisites invoice verification processes items, standard release 45b match, additional key words mb01, transaction code ofup, multiple account assignments, purchase order, invoice verification
Notes associées :
| 427546 | Important notes for FI-FM and PSM-FM |
| 418194 | Commitment amount in transaction and local currency is diff. |
| 396914 | Reduction/adjustment of FM commitment is incorrect |