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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_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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.






General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 623 Date: 20240523 Time: 200118     sap01-206 ( 16 ms )