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BBP_IV_UPDATE_PAYMENT_STATUS - Synchronization of the Invoice Status

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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Purpose

You can use this report to synchronize the status of invoices in SAP Enterprise Buyer with the status stored in the backend system.

If an invoice has the status 'Paid' in the backend system, then the report synchronizes the status of this invoice in SAP Enterprise Buyer appropriately, that is, the status changes from 'Approved' to 'Paid'.

Note that invoices in SAP Enterprise Buyer that reach the status 'Paid' due to this report being run can no longer be canceled.

You can enter a timeframe for the document date before you start the report.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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