SAP Note 516928 - G/L account determination for change to material group

Composant : Purchasing (external processing, Preq, services) -

Solution : https://service.sap.com/sap/support/notes/516928 (Connexion à SAP Service Marketplace requise)

Mots Clés :
text symbol tk1       material group changed tk2       redetermine, calling call transaction se38, purchasing detail screen reason, 'text elements' radio button, purchasing data screen, source code corrections, account determination works, account determination            save, material group, text elements

Notes associées :

541162IW31/IW32/IW34 - Dump CONVT_NO_NUMBER
536243Empty G/L account and message CN688
136810