Solution : https://service.sap.com/sap/support/notes/819269 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account triple buffer item/company code/business area, 31 vendor 600-40 expense_1 60031 vendor 400-40 expense_2 400if, business area account assignments, comparable general ledger accounts, business area account assignment, assigns cash transfer items, customer/vendor reconciliation accounts, 200+ 'vendor'1000- expense item 200- 'vendor', liquidity item line items, company code
Notes associées :
| 823956 | Document volume for the FLQAD assignment |
| 821485 | |
| 751407 | |
| 710268 | |
| 614240 | FLQAD: Rules for the second step |
| 591208 | Liquidity calculation: Technical documentation |