Solution : https://service.sap.com/sap/support/notes/553971 (Connexion à SAP Service Marketplace requise)
Mots Clés :
sym text 000 selection parameters 001 company code 002 cash journal 003 evaluation period 004, 'financial accounting -> bank accounting -> business transactions -> cash journal -> create, amount 011 cash journal data 012 general ledger account data 013 payment amnt, account balance 007 cash journal line item balance 008 difference, choose 'goto -> text elements -> selection texts', create data element 'fi_bl_cj_reconcile_3', 020 compare report cash journal 023 page, 'text symbol' tab page, create message class fcj, balances 009 payment amount 010 pay-
Notes associées :
| 647757 | |
| 641931 | RFCJ10: Performance problem |
| 637512 | RFCJ10: Incorrect errors w/ selection several cash journals |
| 612091 | RFCJ10: Problems when listing many cash journals |
| 605794 | RFCJ10: List is displayed for only one cash journal |
| 528868 | FBCJ: Enhancement of archiving in cash journal |