Solution : https://service.sap.com/sap/support/notes/870717 (Connexion à SAP Service Marketplace requise)
Mots Clés :
note delivers revised default values, select authorization objects -> add, transaction pp authorization object, delivered default values, avoid changing existing, f_bkpf_buk accounting document, f_bkpf_gsb accounting document, f_bkpf_koa accounting document, posts technology depreciation, change field values
Notes associées :
1050287 | Missing authorization default values |
887221 | Missing authorization default values |
683313 | Diffs in depreciation runs RAPOST2000 vs RABUCH00 RABUCH00 |
69225 | Reconciliation difference financial/asset accounting |