SAP Note 491446 - RFKORD60: FB552 No relevant item in document

Composant : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/491446 (Connexion à SAP Service Marketplace requise)

Mots Clés :
log displays error messages fb552, program error, bounced bills, bounced bill, terms rfkord60, currexp reason, standard system, exampleeur, correspondence, prerequisites

Notes associées :

362277Expiring currencies: correspondence
350530Functions in FI for end of dual currency phase