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CRMV_IU_PRINT_PR - Set Up the Functional Profile for Invoicing

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In this activity, you set up the functional profile for invoicing.

You determine the settings for the print document, such as the default filtering criteria, and whether you can create print documents directly from billing orders.

Select the document statuses that the system uses as filtering criteria. You have the following options:

• Cancelled (Reversed)

• Simulated

The options you select are enabled as a default setting for print documents on the Filtering Criteria dialog box.

Select the Invoice Bill Orders checkbox to create print documents directly from bill orders

NOTE: If you do not select this checkbox, you must first create a billing document from a billing order, and then create the print document from the billing document.

Assign this profile to your business role using the function profile IUPRINTDOC.

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