HOTFIX 034- Conciliaciones FR DUA and pagination

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.

b+ SII En