Solution : https://service.sap.com/sap/support/notes/485236 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached source code corrections, ps cash management leads, ps cash management, funds management update, error message fi057, terms document condition, online update, fi document, system error, program error
Notes associées :
486751 | (SD) billng documnt includng down paymnt clearng:Tax,reversl |
408681 | Follow-up posting: Long text FI057 no info on source documnt |
36353 | AC interface: Summarizing FI documents |