Solution : https://service.sap.com/sap/support/notes/139888 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf04, billing due list, attached advance correction2, transaction vf04, selected data, selection indicator, standard behavior, customer function '008', enhancement v60p0001, transaction cmod
Notes associées :
217156 | Missing authorizatn check for displ.variant maint. |
139890 | Collective note : Online processing VF04/VF06 |
16711 | Work lists: All items are selected |