SAP Note 48822 - Incorr.bank bals. after reconstructing FM invoice

Composant : Cash Budget Management -

Solution : https://service.sap.com/sap/support/notes/48822 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words rffms160, incorrect fm documents exist, comparison report rffms160, error typically occurs, prerequisites program error, source code correction, updated bank balances, incorrect balances, fm chaining, report rffmrp50

Notes associées :

60249Collective note for Cash Budget Management 3.0 D,E