Solution : https://service.sap.com/sap/support/notes/390707 (Connexion à SAP Service Marketplace requise)
Mots Clés :
accounts payable --> business transactions --> open item clearing --> define accounts, system generates error message f5703, financial accounting --> accounts receivable, additional key words euro, define accounts, open items document, exchange rate differences, contract currency changover, relevant general ledger, open items
Notes associées :
| 421878 | EUR: Composite note - euro in Loans Management |
| 199274 | EUR: Resetting ECCC terminates w/ error F5703/6E054 |
| 124254 | Euro system function corrections in Loans |