SAP Note 95406 - Billing sold-to party becomes customer in FI document

Composant : Processing Billing Documents -

Solution : https://service.sap.com/sap/support/notes/95406 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words xfilkd, sd partner function sp, hand/credit management account, sd function 'sp', sd function 'py', prerequisites function enhancement, open items exist, credit management account, credit management functions, field tvfk-xfilkd =

Notes associées :

366213Down paymnt clearings n considrd if payer n customr
192072SD-FI: Branch/Head office relationship