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ISHMED_COM_N2T7 - Activate Dispatch Function for Individual Document Categories
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
The function for sending a document is deactivated as standard. If you have configured a document category for dispatch, you have to activate the dispatch function.
Execute the customizing step. Select a document category in the selection screen and confirm it. You will access the initial screen of the document category. Activate the "Send allowed" option and save the setting.
If you wish your document category to be printed via dispatch control, you have to additionally include the dispatch control user exits in your document category. Please see the description of this in the documentation for dispatch control.
General Data in Customer Master ROGBILLS - Synchronize billing plans
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Length: 746 Date: 20240523 Time: 192047 sap01-206 ( 23 ms )
