Solution : https://service.sap.com/sap/support/notes/98239 (Connexion à SAP Service Marketplace requise)
Mots Clés :
paymentcash call function item ab posts receivable amounts, generated fi cash call document, original pre-split line, additional key words jv, function items ab, cash call screen, -oil client posts, blank xref1 field, document lines, cash calls
Notes associées :
| 360646 | XREF1, XREF2 incorrectly filled for clearing |
| 169124 | BSEG-XREF1/2 filled in clearing w/o open items |
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |