SAP Note 139888 - VF04 : Billing due list without selection

Composant : Basic Functions -

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 :

217156Missing authorizatn check for displ.variant maint.
139890Collective note : Online processing VF04/VF06
16711Work lists: All items are selected