SAP Note 49957 - MR08:Cancellation with one-time vendor not possible

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/49957 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words mrhr, general data --> control, account group lief, field bsec-stkzu, field bsec-regio, field selection control, prerequisites program error, account groups, input field, error message

Notes associées :

143927MR08, MR44: Document w.one-time vendor not postable
111332MR44: One-time account data is lost
42828MR44/MR08 with OrdRef and acct assignmt changeable