When executing transaction F103 to transfer postings for doubtful receivables, the system is picking the documents but not creating the batch input session.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
SAPF103, doubtful, batch input, provision method, customer account, special G/L indicator, RFPDO, ALLGBINP, B_INPUT, job, SM35 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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