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HR_LSO_M1C2D4E1A4 - Invoice Creation Settings

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In this step, you make the settings required for invoice creation.

• Under AVART, you enter the sales document type.

• Under FKARA, you enter the billing type.

• Under PSTYV, you enter the item category.

The values you enter must already be maintained in Sales and Distribution (SD).

The standard system contains no preset values.

SAP recommends that you copy the sales document type TA, the billing type FX and the item category DLN from SD.

The billing report of Training Management triggers the billing process in SD via the sales document type.

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Length: 874 Date: 20240523 Time: 202056     sap01-206 ( 16 ms )