SAP Note 786836 - Vendor texts not displayed in document

Composant : Posting -

Solution : https://service.sap.com/sap/support/notes/786836 (Connexion à SAP Service Marketplace requise)

Mots Clés :
display posting documents, account texts correctly, respective support package, call transaction su24, change check indicator, authorization objects -> insert, enter transaction 'pc00_m99_cipe', check indicator, authorization objects, enter pc00_m99_cipe

Notes associées :

1539556