Solution : https://service.sap.com/sap/support/notes/374505 (Connexion à SAP Service Marketplace requise)
Mots Clés :
status 'sap standard production program', 'pt_cjnrs' enter 'cash journals', 'p_bukrs' enter 'company code', 'correcting cash journal documents', attached correction instructions prevent, active cash journals, fi cash journal, terms cash journal, cash journal postings, 6b hot package 22
Notes associées :
| 377853 | FBCJ: Opening and closing balance |