on 11-24-2009 3:37 PM
Hi,
We are working with FM-BCS and need implement the SAP Enhancement Package 4 for SAP ERP 6.0. We want to activate Partial Payment by General Ledger Account Assignment but we don ´t know how it works. Does anybody have any experience with it?. If somebody know about it and know about other issues that may appear when implementing EHP4, we will appreciate your advices.
Thanks.
please contact iris rieth in walldorf, she's the expert...
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