SAP Note 595717 - Miro / FB60: Terms of payment and amount split

Composant : Posting/Clearing/Special General Ledger -

Solution : https://service.sap.com/sap/support/notes/595717 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sym text                                  dl  ml 027 terms, 'basic data' tab page, 'payment' tab page, call transaction se38, enter program 'saplfdcb', select 'text elements', amount split reason, terms zterm, text elements, incorrect text

Notes associées :

613761MIR4:Payment conditions are not displayed
546625EnjoySAP message F5A060 in tab page 'Amount split'