SAP Note 157048 - Copying business area to G/L account items

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/157048 (SAP Service marketplace login required)

Key words :
additional key words transaction ek05, cash payments, business area, initial screen, account items, cleared item, program error, transferred, prerequisites

Related Notes :

161391Entry of business area in Transaction EK05
156163Collective note for IS-T 1.2 - add-on patch 006
156159Collective note IS-U/CCS 1.2 - Add-on patch 006