SAP Note 969607 - FB03/G/L view: incorrect authorization check, account type

Composant : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/969607 (Connexion à SAP Service Marketplace requise)

Mots Clés :
general ledger view, advance corrections manually, account type space, account type, transaction fb03, authorization check, split lines, work correctly, displayed correctly, terms fb03

Notes associées :

1143648FB03/general ledger view: Posting key not in all lines