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FIAPSAV_EXPOST - Activate Settings for Expenditure Orders

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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In this Customizing activity, you can activate the settings that enable you to perform the following functions:

• Delay the posting of expenditure order line items until the corresponding payment order line items are posted

• Create an expenditure order with reference to the Logistics Invoice Verification (LIV) document from the Materials Management (MM) component

• Park an expenditure order despite insufficient funds

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 615 Date: 20240523 Time: 200200     sap01-206 ( 14 ms )