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FICAX_BILL_INVOICING: Billing and Invoicing ( RELNFICAX_604_FICAXBIIVM )
Vendor Master (General Section) BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Short text
FICAX_BILL_INVOICING: Billing and Invoicing
Use
As of SAP ERP 6.0, Industry Extension Contract Accounts Receivable and Payable, Enhancement Package 4, you can use the business function Billing and Invoicing (FICAX_BILL_INVOICING). You can use this business function to
- Create clarification cases manually or automatically in various invoicing processes in Contract Accounts Receivable and Payable
- Use the full functions of Billing in Contract Accounts Receivable and Payable
- Convert specific billing and invoicing procedures, for example:
- Topping up a customer account with an amount that will be cleared against later receivables (from consumption)
- Periodic down payment requests that are cleared against the receivables from later billing
For more information, see the following release notes:
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
For more information, see SAP Library under SAP ERP -> SAP Contract Accounts Receivable and Payable (FI-CA).
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2229 Date: 20240603 Time: 042737 sap01-206 ( 31 ms )