Solution : https://service.sap.com/sap/support/notes/589788 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequent procesing report rffmccf_upg_transfer, subsequent processing report rffmccf_upg_transfer, terms fiscal year change, fiscal year change, attached advance correction, payment carryforward, transaction fmj_anz, rffmccf_dp reason, enterprise release, carried forward
Notes associées :
| 651582 | Error in RFFMCCF_UPG_TRANSFER |
| 547186 | |
| 533873 | Transfer of fiscal year change from Enterprise Release |
| 491818 | Postprocessing program RFFMCCF_UPG_TRANSFER |