SAP Note 62435 - F-03: Selection by purchasing documents

Composant : General Ledger Accounting -

Solution : https://service.sap.com/sap/support/notes/62435 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words manual clearing, program sapmf05a reads table bsis, gr/ir clearing account, purchase order number/item, enter document number intervals, purchase order number, selection 'document number', warning message f5170 ', individual document numbers, index tables bsis

Notes associées :

152335 Field EBELN in line layout variant for cust./vendor