You have printed the receipt for a transaction in the cash journal (program RFKORDC1).
The result of printing are 2 printed forms instead of 1 document.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RFKORDC1, printout for CZ/SK, split, splitting, 2 printed forms instead of 1 document. , KBA , XX-CSC-CZ-FI , Financial Accounting , XX-CSC-CZ , Czech Republic , Problem
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