SAP Note 787174 - Transaction VF45 revised

Composant : Revenue Recognition -

Solution : https://service.sap.com/sap/support/notes/787174 (Connexion à SAP Service Marketplace requise)

Mots Clés :
billing docs             25 004  display accounting documents          30 005  accounting                            20006  control lines                        20 c01  customer data                        25 f01  accounting data                      25 s01  sales document data                   25 8, show_items   display revenues & billing doc show_fi      accounting 9, code        text                    function type cancel      cancel, sap delivers default display variants, respective accounting documents, automatically generated comment lines, selected data, sym  text                                  mlen 003  revenues, sap standard production programapplication, sales document

Notes associées :

854004M/AM: Not possible to switch to bill doc dialog via VF45
853558M/AM: Cannot branch to the accounting
800983Composite SAP note: Enhancements to revenue recognition
781192VF42 - Updating sales and distribution documents
780126New DDIC fields in revenue recognition
620686VF45: No display of open credit memos
590640Revenues in VF45 displayed incorrectly
534701No display variant can be saved in VF45
512590Incorrect message class in VF45 (SDRRAV51)
423567No SPA/GPA parameter for company code field
149435Cancellation/credit memo in revenue report
146863Creation of revenue recognition report