SAP Note 97004 - FBL2/FBL6: Incorrect TBAER check with UMSKS

Composant : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/97004 (Connexion à SAP Service Marketplace requise)

Mots Clés :
change line items, line items, bulk change, fields umskz, table tbaer, payment / bill, incorrect key, advance correction, implement note 68090, indicators

Notes associées :

68090Planning data disappears with bulk changes