Solution : https://service.sap.com/sap/support/notes/174537 (Connexion à SAP Service Marketplace requise)
Mots Clés :
billing document general billing interface, additional key words vf02, long runtime occur, underlying sales document, attached advance correction, billing document, cancellation billing, reference document, bill documents, partner processing
Notes associées :
| 118743 | Collective note performance in SD |