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Billing: EDI outbound for invoice lists ( RELNSD_BIL_30RECHNLIEDI )

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Billing: EDI outbound for invoice lists

Description

As of Release 3.0A, sending invoice lists is supported by EDI. The invoice list and the single invoices are sent as independent IDOCs. Two different forms of processing can be set using output control:

• The invoice list and the corresponding single invoices are sent when the invoice list is created.

• The single invoices are sent immediately; the invoice list is sent when it is created.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

For more information on output settings, see the online Implementation Guide, Section "Output".

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

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This documentation is copyright by SAP AG.

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