Solution : https://service.sap.com/sap/support/notes/523931 (Connexion à SAP Service Marketplace requise)
Mots Clés :
standard fiscal year variant corresponds, standard fiscal year variant, predefined fiscal year variant, underlying fiscal year variant, integrated data transfer step, consolidation staging ledger assumes, fiscal year variant, fiscal year variants, function module fc_glt3_to_extract_convert, consolidation staging ledger
Notes associées :
441790 | SAP Cons: Message GU506 for consolidation reconciliation |
425981 |