SAP Note 1448678 - Checking the user status

Component : Down Payments -

Solution : https://service.sap.com/sap/support/notes/1448678 (SAP Service marketplace login required)

Key words :
revenue-generating billing document, payment request billing document, billing type 'faz', attached consulting note 22808, attached copying requirement, payment request, copying request, copying requirement '20', copying requirement, system ignores

Related Notes :

22808Transferring formulas