SAP Transaction VF22 - Change invoice list

Related Notes
1289491VFX3: No success message or error log II
593734No proposal with 'Cancel invoice list'
726092Interlinkage of invoice list from Transaction VF22/23
1115294Check for transaction authorization is missing
500614Link function from Transaction VF22/23
390352Original document for accounting document not found
1089050Adjustment of the check indicator in the invoice list area
75665Invoice list not posted in CO
395137VFX3: No message if invoice list is successful
813067Missing check of transaction code
388327VFX3: Enhancement and conversion of the processing
969239The BAdI CO_OM_VBTYP_CHECK_FOR_CO