Solution : https://service.sap.com/sap/support/notes/381789 (Connexion à SAP Service Marketplace requise)
Mots Clés :
s067 additional key words credit, open billing document credit, billing document credit values, open sales order credit, open sales order, open delivery credit, open credit values, prerequisites credit management, statistics structures s066, credit management
Notes associées :
| 741980 | Open credit values with delivery block in the sales order |
| 716141 | Analysis: Incorrect open credit values |
| 666587 | Check for incorrect open credit values |
| 425523 | Collection of consulting notes: Credit update |
| 396338 | Problems in credit management - analysis help |
| 389377 | Update problems: Identification of relevant documents |
| 377165 | Update open credit values for credit management |
| 124571 | Incorrect credit values S066 S067 FD32 |