Solution : https://service.sap.com/sap/support/notes/368659 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transactions 'process billing due list', additional key words vf04, 'edit work list, support packages sapkb46a28, advance correction refer, list screens, attached correction, invoice lists', functions select, 6a sapkb46b20
Notes associées :
| 365339 | |
| 350713 | |
| 339763 | ALV buffer: activation and revision |