Solution : https://service.sap.com/sap/support/notes/565125 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom net totals section ii shows incorrect sign, terms sf224, fmusfg_tsa reason, negative operation, payments total, solution apply, rfmusfg_sf224, prerequisites, note 0564497, correction
Notes associées :
1016700 | First prior-month amount after 10 months missing in SF-224 |
944503 | Addition of TAS Suffix in SF-224: Improper line item display |
937887 | Partial SF-224 Statement of Transactions |
916086 | Addition of Treasury Account Symbol Suffix in SF-224 |
890376 | Display of additional prior-month records in SF-224 |
648482 | Export of SF-224 Details data to local file |
640395 | Corrections to advanced delivery report SF-224 |
618598 | Corrections to advanced delivery report SF-224 |
617513 | Corrections to advanced delivery report SF-224 |
617084 | Corrections to advanced delivery report SF-224 |
616039 | Corrections to advanced delivery report SF-224 |
608175 | Corrections to advanced delivery report SF-224 |
568374 | Subclasses in report SF-224 Statement of transactions |
564497 | Correction to advance delivery note 560807 |