Solution : https://service.sap.com/sap/support/notes/860500 (Connexion à SAP Service Marketplace requise)
Mots Clés :
line items 0fi_ar_4 - accounts receivable, line items 0fi_gl_4 - general ledger, line items 0fi_ap_6 accounts payable, delta extraction 0fi_ar_6 accounts receivable, delta extraction 0fi_ar_7 - accounts receivable, delta extraction 0fi_ar_8 - accounts receivable, delta extraction 0fi_ar_9 - accounts receivable, delta extraction 0fi_ar_10 - accounts receivable, delta extraction 0fi_gl_6 - general ledger, delta extraction 0fi_gl_7 - general ledger
Notes associées :
| 1607601 | FAQ: Delta Errors |
| 836288 | BW-BCT-CO-OM: BWOM2_TIMEST maintenance |
| 731682 | Backup in BW and OLTP: Experiences, risks & recommendations |