SAP Note 798180 - OPH1: Company code assignment to FM area not checked

Composant : Actual Payments and Forecast -

Solution : https://service.sap.com/sap/support/notes/798180 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'delete actual data, ps cash management', ps cash management, call transaction oph1, error message fi 060, entered company code, company code, terms oph1, program error, initial screen

Notes associées :

551980Follow-up posting: Reconstruction of PS cash management