Solution : https://service.sap.com/sap/support/notes/696830 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached correction report zrffmccf_remove_payflg, fiscal year change reason, fiscal year change, commitment carried forward, carried forward documents, select 'dictionary reference', payment selection process, year anyore, payment status, selection texts
Notes associées :
| 533873 | Transfer of fiscal year change from Enterprise Release |