Solution : https://service.sap.com/sap/support/notes/73022 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words f-48, incorrect record type, insert field vorgn, attached program corrections, data element vorgn, asset reconciliation account, cost element, asset line, fixed asset, availability control
Notes associées :
| 99838 | Collective note cost element reports Release 3.1H |
| 88070 | Assgnd values in case of down pymnts; PO cat.incor. |
| 80984 | Stat.autom.entry to reconc.acct asset down paymt |
| 75745 | Payment prog.:down payment to AuC w/o WBS elems. |
| 50785 | Statistical update of cap.inv.order/WBS element from AuC |