Solution : https://service.sap.com/sap/support/notes/387504 (Connexion à SAP Service Marketplace requise)
Mots Clés :
expense matching displaying unjustified errors, report rffmseuro_recon writes additional lines, additional key words emu, fi-fm standard system, funds management depends heavily, fi payments depends, report rffmseuro_recon reconciles, controlling report rffmseuro_recon, dummy account assignment, reconcilation task lasting
Notes associées :
| 551860 | |
| 490826 | |
| 446454 | |
| 427546 | Important notes for FI-FM and PSM-FM |
| 397624 | |
| 397613 | |
| 397603 | |
| 397589 | |
| 397382 | Download of RFFMS200 (IS-PS, Release 4.61) |
| 397156 | |
| 396985 | |
| 396124 | Prerequisites for the euro changeover in FI-FM |
| 395239 | |
| 121626 | Euro LC changeover:important Support Packages info. |
| 105519 | Funds Management euro-changeover for version 4.0B |