Symptom
You want to define which billing types are enabled for negative postings for one or more Romanian company codes.
However, view V_FIRO_XNEGP_BT does not exist in your system, and the Customizing path is unavailable in the IMG (transaction SPRO).
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Environment
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Romania, V_FIRO_XNEGP_BT, Negative Posting, Billing Types, On-sided balances, Storno, FIRO_ONESBAL, FIRO_SET_XNEGP_BTE_1011, FIRO_SET_XNEGP_RWIN, BTE, RWIN, XNEGP, FIRO_REVERSE_XNEGP_RWIN, SM30 , KBA , FI-LOC-FI-RO , Romania , Problem
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