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