Solution : https://service.sap.com/sap/support/notes/910090 (Connexion à SAP Service Marketplace requise)
Mots Clés :
select menu utilities -> api methods -> add method, dump error creating invoice due, parameter section leave system settings, solution add methods getdetail, select function module -> bapi_j_1b_nf_getdetail, nota fiscal reason, tab result type, api function, methods getdetail, method getdetail
Notes associées :
| 515092 | BAPI for NF creation |