Solution : https://service.sap.com/sap/support/notes/160226 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words gn_faktura_erzeugen, general billing interface, long runtimes occur, attached advance correction, bapis bapi_billingdoc_createfromdata, customer hierarchies, program error, bapi_billingdoc_createmultiple, rvafss00gn_invoice_create, lv60au09knvh
Notes associées :
995800 | Unjustified error in the general billing interface |
531554 | RVIVAUFT does not copy changed ship-to parties |
213546 | HPR collective note: POS inbound |
175405 | Net price list is incomplete |
118743 | Collective note performance in SD |