| Notes associées | |
| 121127 | Deliveries contain incorrect credit value VKM1 |
| 425581 | Advice note collection: Release, lists |
| 413483 | VKM1-5: Display credit values in thousand |
| 37485 | Selection customer loan group after changing FD32 |
| 485305 | Report RFDKLI20 changes credit status in spite of release |
| 42145 | Check credit SD documents in background |
| 385584 | No billing document possible although goods issue posted |
| 779389 | VKM*: Extend list with user-defined fields |