SAP Note 596323 - FI/CO transfer CRM billing - composite SAP note

Component : Transfer to Accounting - Accounting Interface

Solution : https://service.sap.com/sap/support/notes/596323 (SAP Service marketplace login required)

Key words :
incorrect data exchange, data exchange, crm billing, terms bem_upload_fi_srv, bapi_bill_doc_proxy_create reason, accounting, bem_download_bea_fill, bill_doc_inbound, prerequisites, /3 accounting

Related Notes :

608555
594533Transfer of CRM billing documents terminates
592150
554992
536725Runtime error: Field symbol has not yet been assigned.
450560
414606