Solution : https://service.sap.com/sap/support/notes/184007 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf11, assigned posting status, payment card plan, payment cards, billing document, financial accounting, program error, solution implement, attached correction, transferred
Notes associées :
514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
142446 | Block bil.docs. if no valid authorization available |