Solution : https://service.sap.com/sap/support/notes/882421 (Connexion à SAP Service Marketplace requise)
Mots Clés :
textpar_xabk reconciliation account itemsuse transaction se38, symbol text105 bus area separation, customer/vendor reconciliation accounts, business area separation, increase excessively due, document summarization option, solution advance correction, attached source code, document summarization parameter, reconciliation accounts
Notes associées :
| 879532 | RFHABU00N: Entry/general ledger view of documents |
| 868278 | Test system mySAP ERP 2004, FI and AA |