Solution : https://service.sap.com/sap/support/notes/487725 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_bukrs company codep_augbl clearing documentp_gjahr fiscal yearp_saldo check, contract number included002 errors occurred003 adjustment successful004 error, 0 balancep_update perform updatep_sdw check, previous business partner due, error message f5 538, document number p_augbl, contract number, contact sap support, call transaction se38, choose text elements
Notes associées :
| 487763 | BER: Allowed transactions for incoming payments in CML |
| 394996 | BER: Clearing open items in CML via FI transactions |