Solution : https://service.sap.com/sap/support/notes/827111 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction fs00 -> tab page 'entry/bank/interest', transaction vi04 executes transaction vi01, system displays error message, transaction vi04 'transport list, create shipment costs' generates, create shipment cost documents, 'create shipment costs', shipment cost document, large scale inconsistencies, shipment cost processing
Notes associées :
| 746550 | INFORMATION: => LE-TRA-FC-ACC (Account assignment) |