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ISH_ARCH_FAKTURA - Archiving Control for Billing Documents

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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The archiving of case data is a two-step process:

1. The case data is archived with the archive object ISH_FALL.
2. The associated billing documents are archived with the archive object SD_VBRK.

In this IMG activity, you make settings for archiving billing documents.

Determine the sales organizations for all institutions in which you want to archive case data. You can find these values in the IMG activity Create institution. The sales organization is displayed in the Sales Org. field on the details screen. Create two entries for each sales organization as follows:

SOrg	BillTyp	Residence time	Check acc.	RNo
------------------------------------------------------------
'VKORG'	NF01
'VKORG'	NS01

Replace 'VKORG' with your sales organizations.

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1826 Date: 20240523 Time: 211150     sap01-206 ( 30 ms )