Solution : https://service.sap.com/sap/support/notes/669342 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment clearing line, payment clearing, payment clearings, reversal document, unmodified update, solution implement, advance correction, post incorrect, prerequisites, note 189761
Notes associées :
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |