SAP Note 94932 - MR08: Business area in the vendor line item

Composant : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/94932 (Connexion à SAP Service Marketplace requise)

Mots Clés :
error message m8347 'bseg-gsber, additional key words mr44, vendor line item automatically, vendor line item, field status group, program error, symptom mr08, required entry, attached correction, business area

Notes associées :

136599MR44/MR08: Field BSEG-GSBER not ready for input
114030MR08, MR44: Account assignment to real estate object
104133MR08: Profit center in the vendor line item
92486MR08: Field allocation no. when offsetting entries
39409Business area in the vendor item