SAP Note 814763 - Customer-specific account determination during upgrade

Component : Collections and Disbursements -

Solution : https://service.sap.com/sap/support/notes/814763 (SAP Service marketplace login required)

Key words :
type                executable program  status                sap standard production program  application              financial accounting  authorization group  package            iscdfun, collections/disbursements functionality  logical database  selection screen    editor lock, posting area &2  534 export/import successful  535 export/import incorrectnote, customer-specific account determination reason, customer-specific account determination, customer-specific acct determ, > selection texts    p_exp export, unicode checks active    start, > text symbols    001   export/import, title       export/import

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710789Add. info on upgrade to R/3 Enterprise 470x200 w. Insurance
601886Addtl info for R/3 4.7x110 SR1 upgrade with Insurance 4.71
493528