SAP Note 393821 - FZ326 in the payment program: Document balance not zero

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/393821 (Connexion à SAP Service Marketplace requise)

Mots Clés :
p_paket   changeover package p_bukrs   company code, component ca-eur-cnv-fi, password additionally install report zfindex, additional key words rfewuc0p, code & vendor & customer &, attached report zfbstat, user contact person, local currency changeover, payment requests ends, attached program correction

Notes associées :

440890Message MQ526 for recurring entry original documents
195515Installing ZFINDEX