SAP Note 610158 - FBRC - The difference is too large for clearing

Composant : Process integration accounts receivables -

Solution : https://service.sap.com/sap/support/notes/610158 (Connexion à SAP Service Marketplace requise)

Mots Clés :
copy check table t041cas proposed, transaction se11 insert field stgrd, option 'key fields/candidates', input field tccfi-stgrd, 'foreign key field type', activate table tccfi, 'foreign key' button, transaction se91 create, error message fy072, field stgrd

Notes associées :

730830SAP Payer Direct 1.0: Installation (component FI-AP)
713534SAP Biller Direct 3.0: Installation (Component FI-AR)
622010SAP Biller Direct 2.0: Installation (the FI-AR component)