Solution : https://service.sap.com/sap/support/notes/494038 (Connexion à SAP Service Marketplace requise)
Mots Clés :
flow itemsgjahr fiscal yearkonto accountkum cumulated balancesso_bukrs company code 3, pageausgabe currency keyb_monate reporting periodseinzeln list, displays incomplete fi transaction figures, produce incomplete fi transaction figures, closing positionsthese subledger totals records, number020 fiscal year variant, fi transaction figure carryforward, selection parameter 'cumulated balances', sym text001 company code, account numberthe system reads
Notes associées :
| 440546 | EUR: ECCC: Wrong GL balances in balance reconciliation list |
| 421878 | EUR: Composite note - euro in Loans Management |
| 396535 | REP:balance reconciliation list:P+L accounts- beginn.balance |