Solution : https://service.sap.com/sap/support/notes/634517 (Connexion à SAP Service Marketplace requise)
Mots Clés :
create text elements 001 'processing options', attached source code corrections, create report zrffmccf_dp_note634517, attached advance corrections, fiscal year change, payment carryforward sets, commitments carryforward reason, payment clearing, statistics indicator, tables fmcfsif
Notes associées :
| 588225 | |
| 533873 | Transfer of fiscal year change from Enterprise Release |