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EIUPRTDOCS_PR_V - Set Up the Functional Profile for Invoicing
ABAP Short Reference Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this Customizing activity, 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.
- To make the settings for invoicing, select the UTIL profile.
- Select the document statuses that the system uses as filtering criteria. You have the following options:
- Printed
- Cancelled (Reversed)
- Simulated
- Document posted
- Outsorted documents
The options you select are enabled by default for print documents in 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.
Vendor Master (General Section) General Material Data
This documentation is copyright by SAP AG.
Length: 1413 Date: 20240523 Time: 212129 sap01-206 ( 24 ms )
