SAP Transaction VF24 - Edit Work List for Invoice Lists

Related Notes
593167Work list for invoice lists: processing status
644060VF04 / VF24 return to selection list
592810Maintain billing due list: processing status
190997User exit for invoice list index
1056345Payment reference in remuneration lists
202066Invoice list: Dump GETWA_NOT_ASSIGNED
327373Invoice list terminates with GETWA_NOT_ASSIGNED
486558SSR CORE Corrections 15/01/02 for 4.6C only
368659Billing due list: You can no longer (de)select all
337684VF24 - incorr select w/ collective bill doc./online
109250RVV05IVB:Reorganizat. invoice list index incorrect
412726Incorrect document proposal after created billing document
179653Short dump in invoice list processing
301254Creation of billing index
147896RV60SBT1 : Error message OO264 (status & is missing)
1364263Termination GETWA_NOT_ASSIGNED when you create invoice list
82638Invoice split in invoice lists
483731Work list for remuneration lists: Incorrect status display
1089050Adjustment of the check indicator in the invoice list area
317935Invoice Split Criteria for Invoice Lists
1092495Termination GETWA_NOT_ASSIGNED when cancelling invoice list
813067Missing check of transaction code
191013Invoice lists according to bill-to party
16711Work lists: All items are selected
353193Profit center transfer with invoice lists
386370Check report for the billing due list (billing index)
128947Correction of SD document indexes with RVV05IVB