SAP Note 565186 - Fields relevant for payment in special G/L transactions

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/565186 (Connexion à SAP Service Marketplace requise)

Mots Clés :
transactions t042-ulsk1, payment program fbzp, payment program, t042-ulsd1, payment block, payment key, payment amount, individual payee, terms fb01, ulsd1 reason

Notes associées :

827413FI: Changeability of fields in FI documents
711015FI: Document fields do not exist