Solution : https://service.sap.com/sap/support/notes/374191 (Connexion à SAP Service Marketplace requise)
Mots Clés :
text dictionary reference---------------------------------------------------------p_bukrs company code xp_po check po commitmentsp_pr check pr commitmentsp_test test modep_trips check travel commitmentss_fipex commitment item xs_fistl funds center xs_fonds fund xs_gjahr fm fiscal years_pernr personnel number xs_po purchasing document xs_pr purchase requisition xs_trips trip number, 010 werteeinschränkung011 fm account assignments012 original documents020 travel documents021 purchase requisitions022 purchase orders040 process control041 type, commitment documents050 test mode051 complete052 document deleted053 completely reduced, fm fiscal year change activities, 'freely assigned' function keysf5 pic1 display orig, 'change original document'-transaction, additional key words amount type '0500', open po commitment records, fi320 trip deleted, correct fm commitment records
Notes associées :
| 418194 | Commitment amount in transaction and local currency is diff. |
| 355100 | BCD_FIELD_OVERFLOW during Acceptance of Entry Sheet |
| 314390 |