Solution : https://service.sap.com/sap/support/notes/893003 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'collective billing doc/online' function, 'maintain billing due list' transaction, execute transaction 'create billing document', 'collective billing document' function, @0w@incorrectly processed solution, @0w@incorrectly processed, command call transaction, pure dialog transaction, successful billing, billing plan
Notes associées :
| 818933 | VF04: Incorrect status display after billing |
| 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 |