SAP_FI - FUNCTIONAL AREA INCONSISTENCY FOR INVOICES Introduction There is a SAP control blocking the use of some functional area with some GL account.
DICF bug - SAP Bank data update There is a bug into DICF apps for updating SAP Bank data of vendor. This apps is maintained by a s
SAP_FI - FUNCTIONAL AREA INCONSISTENCY Introduction There is a SAP control blocking the use of some functional area with some GL account.
SAP_FI - INVOICE BLOCKED IN ACCOUNTING INTERFACE Introduction Invoices made are not available in Customer balance sheet. No SAP error.
SAP_FI - F110 - CREDIT NOTE NOT USED Introduction The credit note is not used during the payment process (F110) No error message