Solution : https://service.sap.com/sap/support/notes/612858 (Connexion à SAP Service Marketplace requise)
Mots Clés :
reset cleared items transaction sets, terms fbra reason, conventional payment selection, attached advance correction, correct incorrect documents, cleared items, 90-x-30 document, financial transactions, financial transactions 30, solution implement
Notes associées :
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |