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EINV_BS_CM_MM_TR - Determine Vendor Relevance for e-Invoicing

CPI1466 during Backup   BAL Application Log Documentation  
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In this activity, you maintain settings that enable the system to differentiate vendors who have selected basic e-invoice from vendors who have chosen commercial e-invoice.

Note

The SAP system currently supports only basic electronic invoices. In case you choose Commercial e-Invoice Scenario, note that the SAP system does not support processing of the invoice document.

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 556 Date: 20240523 Time: 215237     sap01-206 ( 19 ms )