Solution : https://service.sap.com/sap/support/notes/400321 (Connexion à SAP Service Marketplace requise)
Mots Clés :
module 'cash budget management', whenyou run transaction fmr2, prerequisites coding-error solution, additional key words, implemented note 322580, correctly formated, attached correction, correspondingcurrency
Notes associées :
| 421320 | Standard reporting damaged |
| 322580 | Hierarchy in standard reports |