SAP Note 888382 - FBCJ: G/L account messages when entering Customer/Vendor

Component : Cash Journal -

Solution : https://service.sap.com/sap/support/notes/888382 (SAP Service marketplace login required)

Key words :
incoming/outgoing payment, fi cash journal, commitment item entered, customer/vendor items, cash journal, customer/vendor, system issues, message text, system specifies, account number

Related Notes :

957483SAP Best Practices IM&C Localized for UK
957482SAP Best Practices Lean Baseline Package for UA
957300SAP Best Practices Lean Baseline Package for TR
957299SAP Best Practices Lean Baseline Package for ZA
947372SAP Best Practices Lean Baseline Package for GR
909628SAP Best Practices Lean Baseline Package for UK