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GLO_ODN_DOC_TY_V_VE - Assign Document Types to Billing Types

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Venezuela: Assign a document type to a relevant billing type.

The system uses this setting to generate an official document number and the accounting document.

The system uses the following parameters to determine the right document type for assignment to the billing type:

• Sales organization

• Billing type

• Company code

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 554 Date: 20240523 Time: 201458     sap01-206 ( 16 ms )