Solution : https://service.sap.com/sap/support/notes/859893 (Connexion à SAP Service Marketplace requise)
Mots Clés :
0cs_item - financial statement item 0move_type - transaction type, goodwill activity numbers activity sequence, 0country - country 0bcs_docty - document type, create relevant consolidation unit combinations, bw infoobjects receive characteristic values, number range comment 01 000100000000-000499999999 level lower, required account assignment types, subsequently installed foreign languages, fiscal year variant k4, number range object uc_docnr
Notes associées :
| 1166677 | FINBASIS/SEM-BW customizing transports - errors & help |
| 1148354 | BCS content text activation for HRYNAME and TEXTNODE |
| 969657 | Update of SAP delivery example |