Solution : https://service.sap.com/sap/support/notes/62597 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words line item display rfepos00 rfposfa0 authority-check, line item display, making source code corrections, authorization check f_bkpf_bes, data element hkont, line items, source code, reconciliation account, make postings, debit side
Notes associées :
82896 | Line items: performance improvement prior to 3.0E |
70878 | Authorization for recon. account only on line level |
63288 | RF42BAGV: cash discount amount not displayed |
62909 | FB02 FB03 : authorization check F_BKPF_BES |
54061 | Balances -> line items -> credit management |
52246 | RFEPOS00:Error in SELECT w. ORDER BY column (mandt) |