Solution : https://service.sap.com/sap/support/notes/790810 (Connexion à SAP Service Marketplace requise)
Mots Clés :
normal reconstruction program purchase order, correction program rffm_rep_postmr11 adjusts, affected purchase order, cash budget management, program rffm_rep_postmr11 implemented, semi-automatic correction, burdens system resources, suitable authorization object, purchase order, program transaction
Notes associées :
636644 | Adjustment of commitment subsequent to account maintenance |