Hi,
I have an error message regarding FM area assigned to company code while creating travel request? Why? We have not implemented neither Cash Management or Funds Management functionalities... Don't understand.
The message is n° FI011.
Thanks!!
Hi,
I have an error message regarding FM area assigned to company code while creating travel request? Why? We have not implemented neither Cash Management or Funds Management functionalities... Don't understand.
The message is n° FI011.
Thanks!!