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EDOPTBUPAV - Maintain Business Partner Relevance for eInvoice

EDOPTBUPAV - Maintain Business Partner Relevance for eInvoice

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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You use this customizing view to activate Portugal eInvoice for customers. The system generates an eDocument whenever an invoice is created in the source application for the relevant customer.

You have maintained the customer in the master data.

Enter the customer ID, set the partner type to customer and select the relevant checkbox.






ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 447 Date: 20240523 Time: 155819     sap01-206 ( 14 ms )