SAP Note 593167 - Work list for invoice lists: processing status

Composant : Invoice Lists - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/593167 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'individual billing' function, 'edit work list, billing document, invoice list, list screen, transaction vf24, invoice lists', invoice lists, terms vf21, vkdfs_fcode_samq reason

Notes associées :

893003VF04: Incorrect status display after billing (2)
818933VF04: Incorrect status display after billing
592810Maintain billing due list: processing status
592599Release for accounting: processing status
483731Work list for remuneration lists: Incorrect status display
413674Billing due list: Processing status
412726Incorrect document proposal after created billing document
313145Processing status of documents in the worklist