SAP Note 786229 - Analyzing problems during the PDF download

Component : Frontend - Process integration accounts receivables

Solution : https://service.sap.com/sap/support/notes/786229 (SAP Service marketplace login required)

Key words :
partnerkey    -> i_partner-partnerkeyuname          -> i_partner-unamei_billing_doc  -> i_billing_doci_language_iso -> i_language_iso 2, component fin-fscm-bd-ar, component fin-fscm-bd-fe, component sd-bil-gf-oc, export parameter e_invoice_formats-xpdf, java front end, nast-sortl = ebpp, respective log entry, entire log entry, test case 'bdpdftest'

Related Notes :

508569 Biller Direct - PDF display of SD invoices