Solution : https://service.sap.com/sap/support/notes/592810 (Connexion à SAP Service Marketplace requise)
Mots Clés :
processed@0v@ successfully processed@0w@ incorrectly processedsee, transactions 'maintain billing due list', 'collective billing document/online', 'collective billing document', 'individual billing document', 'edit work list, billing document processing, billing document, list screen, invoice list
Notes associées :
| 893003 | VF04: Incorrect status display after billing (2) |
| 818933 | VF04: Incorrect status display after billing |
| 593167 | Work list for invoice lists: processing status |
| 592599 | Release for accounting: processing status |
| 413674 | Billing due list: Processing status |
| 375714 | 'Selection' column in VF04 not ready for input |