Solution : https://service.sap.com/sap/support/notes/432507 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words credit management, correct existing incorrect documents, system issues message v1677, attached program corrections, start report rfdkli20, open sales order, report rfdkli20, system deletes, subsequent documents, system response
Notes associées :
| 431904 | Change of the payer for subsequent documents |
| 408596 | RFDKLI20: Recreating credit data - new documentation |