You started to use Cash Management. You have executed transaction code FDFD to transfer the data from FI to Cash Management. For some G/L account there are differences between Cash Management and FI.
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Abstimmung, Tagesfinanzstatus, Saldo, Salden, Differenz, Belegwährung, Dispowährung , KBA , FIN-FSCM-CM , Cash Management , Problem
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