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Creating Billing Documents in the Background (Enhanced to SP02) ( RELNCRM_40SP02_BILHINT )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

Creating Billing Documents in the Background (Enhanced to SP02)

Use

You now have the option of creating your billing documents in the background. To do this you can use the transaction /BEA/CRMB06 in the SAP menu (under Sales → Billing). This allows you to reduce the processing time of creating billing documents, and means you do not have to use operational time for billing.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

See also the documentation in the SAP Library under Billing → Creating Billing Documents in the Background.

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