Solution : https://service.sap.com/sap/support/notes/125655 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document collective print program, additional key words na02, transfer posting document, fi transaction fb02, insurance provider item, invoice reference options, collective print, billing document, program error, invoice reference
Notes associées :
| 119281 | IS-H: Current collective note on important errors in 4.02A |
| 101101 | IS-H:Upd.collective note, important errors in 4.01A |