Solution : https://service.sap.com/sap/support/notes/854227 (Connexion à SAP Service Marketplace requise)
Mots Clés :
alphanumeric document numbers reason, fi document numbers, receive numeric characters, transfer postings, deferred tax, partial payments, terms rfumsv25, invoice documents, solution implement, program corrections
Notes associées :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |