Solution : https://service.sap.com/sap/support/notes/802645 (Connexion à SAP Service Marketplace requise)
Mots Clés :
purchase requisitions purchase orders funds commitment, /isdfps/nr_sys_clean /isdfps/nr_new_year adjusting, distribute cross-company code postings, create cross-company code documents, ======================================cross-company code documents, --------------------------------------------------------cross-company code documents, higher-level budget address, number range monitoring tool, budget year change occurs, payment requests parked documents
Notes associées :
| 114814 | ALE FIDCCP01/02: Questions and problems in FI distribution |