While displaying the billing due list (VF04) the system behaves differently in case of entering the sold-to party or leaving it empty.
When the sold-to party is entered in the selection criteria, the option 'No docs with billing block' has no effect.
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VF04, billing due list, SDBILLDL, optimzed view, sold-to party, billing block, Fakturavorrat, Fakturasperre, Auftraggeber , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem
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