Composant : Posting/Clearing/Special General Ledger - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/388212 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words miro, logistics invoice verification, attached program corrections, initial posting period, posting period, program error, period correctly, transaction mir7, parked document, system fills

Notes associées :

398689

MIRO Entry options