SAP Note 592810 - Maintain billing due list: processing status

Composant : Processing Billing Documents -

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 :

893003VF04: Incorrect status display after billing (2)
818933VF04: Incorrect status display after billing
593167Work list for invoice lists: processing status
592599Release for accounting: processing status
413674Billing due list: Processing status
375714'Selection' column in VF04 not ready for input