Transaction SAP VFX3 - Liste des factures bloquées

Notes associées
489787VFX3: Release billings for accounting with NF-metals
1289491VFX3: No success message or error log II
925647VFX3: No success message or error log
567652Lock logic in module SD_INVOICE_RELEASE_TO_ACCOUNT
979652Oil adjustment to Core note 978689
420167VFX3: Error message F1105 / VF02: Error message F5869
565443GUI status: VFX3 not executable in the background
978689VFX3: Billing block is not taken into account
785942Unable to run VFX3 or SDBLBDDL in the background
1442758VFX3: Standard display variant is missing
442477Incorrect error handling in RV_ACCOUNTING_DOCUMENT_CREATE
1237370VFX3 or SDBLBDDL: Printing log in batch
357057Item cancellation: New account determination during release
1006812Reconciliation account determination of down payment request
1521027Digital Invoice Runtime Error Open_Dataset_No_Authority
215848VFX3: no message if successful
202765KI100 during release of intercompany billing
1166340 Performance during release to Accounting
1338727VFX3 or SDBLBDDL: Printing list in background
303857Error F5 355 during posting to cash settlement
306809Cancellation docum w/o billing type in interface
686031VFX3: Return to selection list
562004Release to accounting in the background
925344Termination during transfer of invoice lists
662011VF02 Error Message: Balance in Transaction Currency
453627Formula and average prices disappear in VFX3
721926VFX3: No error log with blocked billing documents
315925Performance during release of bill doc or rebate settlement
762216Double quantities in cost accounting
790577VFX3: long runtimes during billing document release
1131432VFX3 cannot be executed in the background
932849Error message F5 800 when transferring invoice to accounting
369567Accounting documents with missing authorization
913032No meaningful information in the error log
576598Fixed value ' ' is missing for domain RFBSK
145468Missing check for closed posting period
592599Release for accounting: processing status
146879G/L account missing when billing doc released
976316OIL Adjustment for core note 925647
1034039Termination when starting SDBLBDDL in the background
1370439Customer and company name length in the digital invoice
684626No release of cancellation due to missing export data
482204Incorrect entries in M_VMCFA for differential invoices
1518393Error VF 072 when cancellation document is released
389083Batch Jobs stall at CL_XTAX_RULES_RFC
1512145Error KI 203 when intercompany billing is released
907116Adjustment of the check indicators in billing area
53832Performance problems when cancelling
395137VFX3: No message if invoice list is successful
200591After HP: error during release of billing document
384776Statistics update during release to accounting
724778Missing check for profit center document
813067Missing check of transaction code
1365263Free of charge items in digital invoices
716178Account determination in intercompany billing process
143327Upgr.3.1I:Release of canclltn.returns message KI235
69314Cross company without intercompany billing
174699CUSTOMER-FUNCTION '008' without processed docNo.
168008Accounting release and unvollst. Foreign trade data
1566561Coding to retry the signature generation in print program
388327VFX3: Enhancement and conversion of the processing
354222Foreign trade data incomplete for domestic business
1553376Digital signature is not generated for the last invoice
811948Change of lock logic in billing
118743Collective note performance in SD
810480Post-corrections to special Support Package for 'RevRec'
797528Coordination report for accruals accounts (VF48)