Solution : https://service.sap.com/sap/support/notes/335893 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words sapf110s, attached source code corrections, specification bkpf-tcode = 'f110', bkpf-xblnr, pay manually, reference field, system issue, document number, payment document, similar function
Notes associées :
213551 | F110: Reference document not transferred |