Solution : https://service.sap.com/sap/support/notes/65988 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words por, print report rsnast00, schedule transaction vf31, choose dispatch time '1', choose dispatch time '3', dispatch time '4', por invoice, fi document, automatically generated, billing document
Notes associées :
| 81687 | Billing document printout - collective note |
| 80415 | POR procedure - collective note |