Solution : https://service.sap.com/sap/support/notes/818933 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'maintain billing due list' transaction, 'collective billing document' function, billing process successfully, list screen status, list screen, billing dates, billing date, sales document, document number, create documents
Notes associées :
| 893003 | VF04: Incorrect status display after billing (2) |
| 644060 | VF04 / VF24 return to selection list |
| 593167 | Work list for invoice lists: processing status |
| 592810 | Maintain billing due list: processing status |
| 483731 | Work list for remuneration lists: Incorrect status display |
| 413674 | Billing due list: Processing status |
| 313145 | Processing status of documents in the worklist |