Solution : https://service.sap.com/sap/support/notes/448670 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words payment cards, attached source code corrections, receive payment card plans, payment card data, individual document processing, subsequent billing documents, youhave implemented note 336877, billing document, documents generated, bill deliveriesfrom
Notes associées :
| 1396013 | Errors V/ 032 and VF 195 when billing with VF04 |
| 336877 | Expired authorizations not updated during billing |