SAP Knowledge Base Article - Preview

1697659 - トランザクション F.13 で入庫/請求仮勘定明細を消し込むことができない

Symptom

フラグ "入庫/請求仮勘定特殊処理" が設定されている場合に入庫/請求仮勘定明細を消し込むことができません。


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Environment

SAP リリース非依存

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFPDO-F124SOBE, V_TF123, TF123, Assignment Number, Purchasing Document Number, Item Number of Purchasing Document, ソートキー, 購買伝票番号, 購買伝票の明細番号 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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