Important Note: This Hotfix applies from version 1.7.3 onwards and you need to have this version installed.
This Hotfix is contained in a copy transport order that contains only Workbench objects, so you only need to install it in one client.
| SAP ECC Addon | Component | |
|---|---|---|
| 1 | Adjustment of the Invoice and Counterparty ID for SAD invoices that were not correctly reconciled. | correction |
| 2 | Corrects an incidence for the reconciliation of incoming invoices with pagination for the PI communication type. Consult information about this incident in the link: | correction |
Installation Instructions
- Access the customer portal and download the two files (.ZIP and.PDF). Read documentation about hotfix.
- Unzip the.ZIP file and save the two files (data R902179 and cofile K902179) in the folder corresponding to the SAP client path.
- Import these two files to the server and then import the command OSDK902179.