Solution : https://service.sap.com/sap/support/notes/373529 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_bukrs = company code p_gjahr = fiscal year p_belnr = document numbers upd_bseg = 'x' --> carry, document numbers, generated pca document, fi document lack, assigned profit center, attached report zfgvtyp, sap strongly recommends, incorrect pca documents, affected fi documents, fi document
Notes associées :
| 329820 | FB60: F5060 after entering a profitability segment |
| 327225 | FB60: Loop when postng after choosing "Insert line" |