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Dokumentation
/XLSO/ALL_OBJECT_CRT_INVOICE - Create Invoice for Sales Order
Vendor Master (General Section) Addresses (Business Address Services)This documentation is copyright by SAP AG.
Functionality
This function module is used to create an invoice for a given sales order number, which is an input parameter to the function module.
Example
Notes
Further information
Parameters
ET_MESSAGESEV_VTASK
IV_LOG_HANDLE
IV_SCENARIO
IV_SO_NUMBER
Exceptions
ERROR_INVOICEFunction Group
O/SAPLBUNDLE_BOOKINGROGBILLS - Synchronize billing plans CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 528 Date: 20240425 Time: 033701 sap01-206 ( 26 ms )