Solution : https://service.sap.com/sap/support/notes/381895 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vf05, transaction vf05, billing documents, attached correction, authorization check, authorization, transaction, processing, mv60af0f_fcode_vf05, prerequisites
Notes associées :
309861 | Calling VF05 from VF11 without authorization check |
35612 | Authorization check for CALL TRANSACTION |