Solution : https://service.sap.com/sap/support/notes/86517 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words key date valuation, application area tr-tm-se, accounting transactions entered incorrectly, incorrect securities account position, individual securities account groups, securities account group, securities account position, accounting transactions reversed, user-defined enhancements, winhelp documentation apply
Notes associées :
113620 | Flow category X28 : Explanations |
100960 | Activate/not act. bank charges: explanations |
90744 | Dealing with inconsistent datasets |
87893 | Order: Payment amount is incorrect |
86344 | Valuation: General explanation |