Solution : https://service.sap.com/sap/support/notes/178678 (SAP Service marketplace login required)
Key words :
solution fm areathe fm area carries, master data object 'commitment item' defined, assignment company code fm areaif, cross-company code fi documents, assignment company code-fm area, wbs element/commitment item level, organizational unit 'fm area', normal customer/vendor accounts, reconciliation accounts receivables/payables, reconciliation accounts receivables/ payables
Related Notes :
| 526170 | |
| 446202 | Message FI249 overriding |
| 433736 | Line item report:display variant on selection screen |
| 337672 | (FI) Security deposits: not updated |
| 137568 | Document volume in Cash Budget Management |
| 135095 | Auxiliary programs for Cash Budget Management |
| 86974 | Implementation of Cash Budget Management |
| 83438 | Fin.trnsactions f. down paymnts in Cash Budget Mgmt |