SAP Note 2148454 - sFIN: Incorrect customer transaction figures or vendor transaction figures during migration of several clients

Component : Basic Functions - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/2148454 (SAP Service marketplace login required)

Key words :
subsequentsap_fin700700 720720  correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin7007001520005sap_fin7207201519949 support packages & patches support packagessoftware componentreleasesupport packagesap_fin700sapk-70006insapfin720sapk-72001insapfin references, high priority category program error validity software componentfrom rel, components fi-ap accounts payable priority correction, customer component fi-ar-ar basic functions, migration program writes incorrect entries, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, prerequisites program error, migration table kncx_dif/lfcx_dif, table kncx_dif/lfcx_dif

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