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Invoice printout: Invoices with payment order (Switzerland) ( RELNSD_BIL_30ESR_DRUCK )

Invoice printout: Invoices with payment order (Switzerland) ( RELNSD_BIL_30ESR_DRUCK )

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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Invoice printout: Invoices with payment order (Switzerland)

Description

As of Release 3.0C, the POR procedure used in Switzerland (invoice printout with payment order) is supported in SD.

The following POR variants can be used for this:

  • Variant 1 :
POR with a 5 digit participant number and a 15 digit reference number
  • Variant 2 :
POR with a 9 digit participant number and a 16 digit reference number
  • Variant 3 :
POR with a 9 digit participant number and a 27 digit reference number
  • Variant 4 :
BESR with a 9 digit participant number and a 27 digit reference number
  • Variant 5 :
ESR+ with a 5 digit participant number and a 15 digit reference number
  • Variant 6 :
ESR+ with a 9 digit participant number and a 16 digit reference number
  • Variant 7 :
ESR+ with a 9 digit participant number and a 27 digit reference number
  • Variant 8 :
BESR+ with a 9 digit participant number and a 27 digit reference number

To use the POR procedure, an output record with output type RDES must be created for invoices to be printed. When printing the invoices, table T049E is accessed and used to determine which POR variant should be used.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

All the information necessary for the POR procedure, for example participant number, POR procedure, and so on, is stored in table T049E. This table is to be maintained and a maximum of one active data record may exist for each sales organization.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

For more information on the POR procedure, please refer to the Implementation Guide, sections "Special features for printing invoices (POR procedure)" and "Prepare POR procedure".






General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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