When running transaction code F.30 to perform DSO calculation, dynamic selections on a document level are not taken in account.
- 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
RFDRRE05, KNC1, RFDRRSEL, Days Sales Outstanding, customer evaluations, dynamic selections, sales , KBA , FI-AR-IS , Information System , How To
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