In the transaction F110 in the tab "Parameters" when entering more than one Company Code without a Comma Character ( , ), the Message error "No. F0001" are displayed.
- 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
F110, Parameters, Company Codes, Parameters tab, separation by comma, comma, (,), payment run, payment program. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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