This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
RevHankins
Occasional Member - Level 1
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Apr 29, 202012:43 PM
Apr 29, 202012:43 PM
语法错误期间受到公司间的(会计)Posting for Expenses
We are receiving syntax errors when we attempt to import/post an expense report. We are using transactionCTE_POST - to prompt an intercompany accounting posting; and are in a HEC (Hana Enterprise Cloud) environment; running EM1809.
Ex. Class CL_CTE_FGM_POST_HTTP_CHECK
Any available insights are welcomed; and appreciated.