Solution : https://service.sap.com/sap/support/notes/137327 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words foreign tradedocumentary paymentsfinancial documentletter, fv50kf0k fvkf0k_kreditcheck lvkmpf0i lvkmpf0j lvkmpf0l mv45afst_creditcheckand, type proposal optional ---------------------------------------------------------------------i_vbak vbak ' ', type proposal optional ---------------------------------------------------------------------i_likp likp ' ', type proposal optional ---------------------------------------------------------------------recheck space, type proposal optional ---------------------------------------------------------------------kredit_neuaufbau space, symptom sd documents - sales orders, svbap_tabix sy-tabix xfreigabe space, sd_order_credit_check sd_delivery_credit_check rv_loc_check_order_line_item rv_loc_check_deliv_line_item save, kommirueckmeldung space xfreigabe space
Notes associées :
| 198326 | |
| 149786 | |
| 141013 | Export credit insurance: Release of blocked documents |