Ansicht
Dokumentation

( RELNCRM_50_BF_ACI_OUTPUT )

General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Short text

Electronic Output of Order Confirmations and Billing Documents (new)

Use

As of Release 5.0, you can output order acknowledgements or billing documents in electronic form. This function uses actions, which are based on the post processing framework.

The use of actions allows you to be flexible when defining:

• The time when the order confirmations or billing documents should be sent, for example, immediately after saving the sales order, or at a later date

• Further criteria, such as which recipients the order confirmation or billing document should be sent to, scheudling conditions or execution conditions

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

It is recommended that you use the action profile determination for electronic output. For more information on the necessary settings for action profile determination, see the release note for Action Profile Determination.

Further Information

For more information, see the documentation in the SAP Library, under Customer Relationship Management → Components and Functions → Actions in CRM Enterprise → Electronic Output of Order Confirmations and Billing Documents

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1842 Date: 20240603 Time: 051504     sap01-206 ( 33 ms )