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LOG_EINV_IN_07 - Assign eDocument Type to Invoice Verification Transaction for eInvoice

LOG_EINV_IN_07 - Assign eDocument Type to Invoice Verification Transaction for eInvoice

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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India: Assign eDocument Type to Invoice Verification Transaction

In this Customizing view, you define the invoice verification transaction for which the system should create eDocuments for.






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 317 Date: 20240523 Time: 220747     sap01-206 ( 14 ms )