Solution : https://service.sap.com/sap/support/notes/712678 (Connexion à SAP Service Marketplace requise)
Mots Clés :
p_belnr document number p_blart document type p_budat posting date p_bukrs company code p_clear reset cleared items p_cpudt cpu date p_cputm cpu time p_druck detail print p_gjahr fiscal year p_konto, account p_monat posting period p_test test run save, b01 processing parameter b02 selection parameter selection texts, reset clearing 'external ale' attributes, cleared items, attached source code, financial accounting development class, line items, cleared automatically, correction report zzkorraugbl_special resets
Notes associées :
| 382005 | ALE FIDCC1/2: correction report set/reset clearing |