Solution : https://service.sap.com/sap/support/notes/605794 (Connexion à SAP Service Marketplace requise)
Mots Clés :
selection parameter reason, fi cash journal, cash journal, cash journals, report rfcj10, general ledger, terms fbcj, program error, solution implement, attached correction
Notes associées :
637512 | RFCJ10: Incorrect errors w/ selection several cash journals |
553971 | FBCJ: RFCJ10 reconciliation cash journals against G/L acct |