Solution : https://service.sap.com/sap/support/notes/95122 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words s067-ofakw, start sd credit data, sales information system, cancel billing documents, open billing document, billing document, billing documents, sales volume, cash management, s001-umnetwr
Notes associées :
| 204130 | SIS update: Collective note |
| 89671 | Incorr.update incomes f. debt-side sttlmnt account. |
| 74990 | Wrong open billing document value after reversal |