SAP Note 42582 - Billing document interface: billing type transfer

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/42582 (Connexion à SAP Service Marketplace requise)

Mots Clés :
prerequisites program error solution modify program lv60au09, general billing document interface, additional key words, billing type, invoice_type, transferred

Notes associées :

67481General billing document interface - collective note