SAP Note 602126 - Entries rejected in the billing due list

Composant : Billing Due List - R/3 Interface for Business Transactions

Solution : https://service.sap.com/sap/support/notes/602126 (Connexion à SAP Service Marketplace requise)

Mots Clés :
remote-enabled module/start immediatelyiv_item_guid import parameter, billing due list entry exists, open billing due list entry, dl_reject reject billing due list 7, status e04 bdoc check error, type crmt_object_guidev_status export parameter, application/object/service/layer, billing due list entries, determine billing status/relevance, bear_dl_reject comparison program provided

Notes associées :

840336Composite SAP note: Status
439494Regeneration of objects of CRM billing