Solution : https://service.sap.com/sap/support/notes/2152957 (Connexion à SAP Service Marketplace requise)
Mots Clés :
subsequentsap_fin700700 720720 sapscore100100 correction instructions correction instructionssoftware componentvalid fromvalid tonumbersap_fin7007001544300sap_fin7207201527705 support packages & patches support packagessoftware componentreleasesupport packagesap_fin700sapk-70006insapfin720sapk-72002insapfin references, medium priority category program error validity software componentfrom rel, __%pdfstyle%__ / } symptom sap fiori applications, customer component fi-gl-gl-, posting/clearing priority correction, correction instructions, process deferred tax codes correctly, / __%pdfstyle%__font-size, general journal entry postings, sap note checks
Notes associées :
| 2062295 | Release Information Note: "Clear Incoming Payments" |