SAP Note 539533 - Receivable adjustments: Error message >0114

Composant : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/539533 (Connexion à SAP Service Marketplace requise)

Mots Clés :
terms fp-dbt-vad reason, function module fkk_sample_1750, symptom error message >4113, transfer posting run, posting area 1302, program error, receivable adjustments, doubtful entries, charge-offs, set correctly

Notes associées :

594640Support Package 06 for SRM 2.0