SAP Note 1068131 - Format in billing log is inconsistent

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/1068131 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create billing document vf 032, system incorrectly splits texts, mass run reason, language indicator 'cn', language indicator 'ja', error message vf 014, logon language, system message, -unicode system, unicode system

Notes associées :

1177388
942375Missing text in error log (2)
692203Missing text in error log
541299Incorrect column layout on lists in Unicode systems