SAP Note 190878 - EK05, FPB0: Document type in field WAERS

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/190878 (SAP Service marketplace login required)

Key words :
additional key words ek05, character combination consisting, --> system  --> user profile     -->, user profile, user settings, user parameters, document type, currency appears, parameters 8bv, patch greater

Related Notes :

160256Cash desk; wrong contents in SET/GET parameter 8BV