Solution : https://service.sap.com/sap/support/notes/395330 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_bukrs company code p_gjahr fi fiscal year so_belnr document number so_psobt posting day p_test test run, terms day-end closing reason, - commitment item 5678dwn pymnt clrng 4712, - commitmt item 5678dwn pymt clrg 4712, - commitmt item 5678dwn pymt clrg 4712, - commitmt item 5678-> transfer posting, - commitment item 5678-> transfer posting, - commitmt item 1234down payment 0815, special general ledger documents, - commitment item 1234down payment 0815
Notes associées :
| 696299 | RFFMRPAZBU: Reconstruct docs that went through FYC |
| 696187 | Reconstruction terminates with error message FI156 |
| 510371 | Simplified handling of advance developments |
| 495589 | rffms200_old: Carry out down payment clearings |
| 481015 | RFFMS200_OLD: Down payment clearings in FYC |
| 417875 | RFFMS200: Minor/exchange rate diff w/ down payment clearing |
| 413233 | RFFMS200:error message FI247 for different currencies |
| 400924 | Recommendations and rules for the payment transfer in FM |
| 398962 | Down payment clearing with residual items |
| 397382 | Download of RFFMS200 (IS-PS, Release 4.61) |
| 170272 | What to consider when applying advance developments |
| 170183 |