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/DSD/ME_OI_INV - Assign Invoice Document Types as Selection Criteria for Open Items

/DSD/ME_OI_INV - Assign Invoice Document Types as Selection Criteria for Open Items

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity, you assign the document types that have to be downloaded to the mobile devices as open items. The open items may result from SD invoices, but also from FI documents, which have no relation to an SD invoice.

Due to technical restrictions it is not possible to provide input help for the Document Type field. You must therefore ensure that permitted document types only are maintained.

  • You can assign FI document type RV as a document type for SD billing types.
  • You can also assign FI document type ZM as a document type for rental income, which is not an SD billing type.





SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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