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J_1BSDFK - Maintain Billing Types

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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In this activity, you specify:

• Which billing types the system is to create a nota fiscal for

• Which partner functions and which manual texts appear in the nota fiscal

Make sure that the entries for main partner functions are consistent with the settings for the sales item categories that are billed with a specific billing type (see Sales Item Category).

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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