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/ACCGO/V_BR_STIH - Determine Selection Sequence for Settlement Invoice Types

/ACCGO/V_BR_STIH - Determine Selection Sequence for Settlement Invoice Types

BAL Application Log Documentation   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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In this Customizing activity, you can define the selection sequence of invoice types based on the available Customizing fields.

It shall be Customizing only if automatic invoicing is needed, together with settlement invoice types and with the implementation of automatic invoice BAdI.

To determine selection sequence for settlement document types, proceed as follows:

  1. Choose New Entries.
  2. Enter required details.
  3. Save the entry.






BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

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