Solution : https://service.sap.com/sap/support/notes/652155 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues message fcj006 'enter, prerequisites implement sap notes 601222, 'check receipts' tab title, enter check data, relevant support package, application area 'fcj', valid bank key, attached program correction, fi cash journal, credit card payments
Notes associées :
| 770486 | FBCJ: Error AR195 when entering check |
| 624798 | FBCJ: BF00211 'Bank & & does not exist ' w/ checks |
| 601222 | FBCJ: Bank key and bank country in check receipts |
| 532888 | FBCJ: Functions in cash journal |