SAP Note 905635 - G/L account transaction type for purchase order in SRM

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/905635 (Connexion à SAP Service Marketplace requise)

Mots Clés :
general ledger account transaction types, programming error solution apply, user status rtco, purcahse requisition reason, sample error message, terms purchase order, error message, account assignment, purchase order, sample symptom

Notes associées :

954904Follow-on Note of Note 905635
414420Account assignmnt check without transaction II