SAP Note 203826 - IS-M/SD: Blocks during billing document transfer

Component : Billing -

Solution : https://service.sap.com/sap/support/notes/203826 (SAP Service marketplace login required)

Key words :
additional key words rjf_eulf, financial accounting target system, collective processing runs, prerequisites program error, transfer billing documents, financial accounting, billing documents, billing document, longer blocked, data inconsistencies

Related Notes :

193633IS-M: Overview of corrections for Release 4.02/3
175080IS-M: Overview of corrections for Release 4.02/2
164909IS-M: Overview of corrections for Release 4.02/1
162013IS-M: Overview of corrections for Release 4.02