Solution : https://service.sap.com/sap/support/notes/890076 (Connexion à SAP Service Marketplace requise)
Mots Clés :
attached program correction, program error, rffm_set_entry_date report, psobt field, terms rffmrc07, payment matching, fi176 reason, support package, transaction of29, solution implement
Notes associées :
| 737370 | Message FI 176 for payment matching |
| 429225 | Migration FI-FM to SAP R/3 Enterprise Public Services 1.10 |