Solution : https://service.sap.com/sap/support/notes/454509 (Connexion à SAP Service Marketplace requise)
Mots Clés :
applc kpfienm fkstlposit 1dpfie kokrsapplc kpfienm fkstlposit 2dpfie fkstl, prevent dupplicate values clear lt_cust_rpsco_x-wp00, customer specific entries lt_cust_rpsco_x-id_corr = 'c', add currency lt_cust_rpsco_x-zzwaers = lt_cust_rpsco_x-twaers, reporting lt_cust_rpsco_x-zzwp08 = lt_cust_rpsco_x-wp08 / 2, lt_cust_rpsco_x-zzwp08 = lt_cust_rpsco_x-wp08 / 2, clear standard currency fields, ps information system due, clear lt_cust_rpsco_x-wp08, customer-specific adjustment
Notes associées :
526206 | PSIS: Consulting notes on business information system |