Ansicht
Dokumentation

/BEV1/EMFAKTA - Billing Types Without Empties Update

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

The system does not update the empties for the invoice types listed in this Customizing table. Instead, the system enters the indicator 'F' in table /BEV1/EMLGOFS.

If you choose a proforma invoice as a non-empties update-relevant billing type, the system creates only an informal sales document that neither leads to payment claims nor to changes in the empties stock.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 481 Date: 20240523 Time: 204131     sap01-206 ( 17 ms )