SAP Note 68045 - Incorr.figs. for sev.invoices f. pur.order items

Composant : Cash Budget Management -

Solution : https://service.sap.com/sap/support/notes/68045 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cash budget management, line item display, cash budget managements, large internal tables, additional key words, source code corrections, imported maintenance level 3, funds invoice data, materials management module, purchase order item

Notes associées :

67247Incorrect commitment item after GR/IR clearing