Solution : https://service.sap.com/sap/support/notes/636644 (Connexion à SAP Service Marketplace requise)
Mots Clés :
gr/ir clearing accounts, sap development class ffcbi, affected purchase orders display, displayed purchase order commitment, purchase order commitment, editing purchase orders, cash budget management, mm account maintenance, affected company code, general ledger account
Notes associées :
790810 | Authorization for repair program RFFM_REP_POSTMR11 |
785370 | FMM: Adjustment of commitment after account maintenance MR11 |
553511 | Purchase orders: Payment commitment for final delivery |
450077 | MR11: Final invoice indicator |