Composant : Move-in, Move-out - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/509460 (Connexion à SAP Service Marketplace requise)

Mots Clés :
maintain central posting configurations, fp40 solution check, formal document numbers, frequently set questions, contract accounts receivable, transfer / transfer posting, open item transfer, select open items, activated open items, transfer posted manually

Notes associées :

624341	FAQ: Merging business partners
616098	FAQ about 'Transfer open item' (FP40)
605123	Customer change: Transfer of dunning level / dunning history
593242	FAQ: Move-in / move-out / move-in/out in IS-U
508191	EC60: No transfer of down payment requests
489879	Move-in: Transfer posting doc for sec. deposits not reversed
427022	FP40: Transfer posting of third party items