Solution : https://service.sap.com/sap/support/notes/589283 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms fiscal year change reason, fiscal year change data, attached advance correction, symptom report rffmccf_upg_transfer, converted data, report rffmccf_upg_transfer, rffmccf_upg_transfer make, long runtime, funds management, solution implement
Notes associées :
651582 | Error in RFFMCCF_UPG_TRANSFER |
533873 | Transfer of fiscal year change from Enterprise Release |
491818 | Postprocessing program RFFMCCF_UPG_TRANSFER |