Solution : https://service.sap.com/sap/support/notes/573136 (SAP Service marketplace login required)
Key words :
text dictionary referencep_avcup adjust assigned valuesp_com commitment budgetp_dlist display detail listp_fikrs fm area xp_gjahr fiscal year xp_pay payment budgetp_test test run xs_belnr reference document number xs_bukrs company code xs_cpudt entry dates_kngjhr fi document number fiscal year xs_wrttp, 004 update run005 test run070 payment budget, symbol text002 fm area, datemedium 20 entry datelong 45 entry dateheading 25 entry date 4, short text 'number, document number, fi document, types/documents803 fi documents, dictionary references, 600 company codes
Related Notes :
| 673950 | |
| 573130 | Patch 10 des IS-PS Release 4.62: Übersicht Entwicklungen |
| 533873 | Transfer of fiscal year change from Enterprise Release |