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RFKKINV_ARCH_BILLDOC_POSTPROC - Postprocessing Program for Archiving of Billing Documents

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Purpose

This report carries out the last step in archiving billing documents. The report cleans up the billing run logs (table DFKKINVBILL_LOG)

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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