Solution : https://service.sap.com/sap/support/notes/519839 (Connexion à SAP Service Marketplace requise)
Mots Clés :
004 expense1 150-005 expense2 200-006 expense3 250-007 expense4 50-008 revenue 50the system generates, 001 31 vendor1 100-002 31 vendor2 300-003 31 vendor2 200-004 40 expense1 150005 40 expense2 200006 40 expense3 250007 40 expense4 50008 50 revenue 50-, 001 50 bank clearing 200-002 50 bank clearing 200-003 25 vendor1 100004 25 vendor2 300clears, line item table fmepin cash budget management, 101 40 expense 1 102 40 tax 20only generates 2 document line items, 2002 002 31 vendor 60- due june 2002 003 40 expense 100 004 40 tax 20generates, line item 001 31 vendor 120- 002 40 expense 100 003 40 tax 20generates, account assignment item fmep-kozfi references, document volume customizing transaction of01, chains activity item-account assignment item
Notes associées :
| 860302 | Bottleneck during clearing |
| 486201 | Update termination w/ clearing because of memory bottleneck |
| 191821 | Cash Budget Management in Release 4.6 |
| 90927 | Document division in Cash Budget Management |
| 86974 | Implementation of Cash Budget Management |
| 50206 | Update in Cash Budget Management |