Solution : https://service.sap.com/sap/support/notes/675460 (Connexion à SAP Service Marketplace requise)
Mots Clés :
21 30670 company code 12 30680 document number 15 30685 plant 5 30695 requisition date 18 30700 fm posting date 15 30710 period 6 30720 document date 13 30730 test run 8 30740 check / update assigned budget 30 30750 create budgetary ledger docs 28 30760 fm760, transaction se63 -> translation -> short texts -> abap -> program texts, sym text dlen mlen-------------------------------------------------------------191 busa 4 4284 account assignment lines, -> utilities -> adjust -> textsymbols -> edit -> insert text symbols, sym text dlen mlen-------------------------------------------------------------281 po header data, sym text dlen mlen-------------------------------------------------------------284 account assignment lines, acct asst 15 24472 predecessor procedure 21 24473 predecessor log, table ekpo 42 50283 delivery schedule line items, sym text dlen mlen-------------------------------------------------------------281 earm, period based encumbrance tracking
Notes associées :
| 873003 | Subsequent account assignment change doesn't update FMIOI |
| 769641 | FM reconciliation: Incorrect drill-down in the log |
| 715353 | Migrated PRs and POs are not rebuilt |
| 667275 | Parked documents and FM reconstruction programs |
| 661210 | RFFMRP34N - Inconsistency during reconciliation process |
| 644997 | Reconstruction programs do not correct deleted lines |
| 643582 | FM reconciliation drilldown using EnjoySAP purchasing views |
| 641703 | FM reconciliation and tran. curr. amount inconsistency |
| 603292 | Improvement of Funds Management reconciliation programs |
| 579100 | RWIN call for AVC in FM reconciliation programs |
| 525247 | New reconciliation programs in FM |