Solution : https://service.sap.com/sap/support/notes/644507 (Connexion à SAP Service Marketplace requise)
Mots Clés :
source code correction instructions, component cash budget management, ea-ps 110 support package 06, function module fm_ledger_reverse_precheck prevents, function module fm_ledger_reverse_precheck, activated cash management, debit/credit indicators, implemented oss note 575461, terms budgetary ledger, 62 support package 10
Notes associées :
| 736231 | VF11 does not post into the BL after OSS note 694738 |
| 575461 | VF11 Cancel Billing doc does not post to Special Purp Ledger |