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PSMFG_IPAC_AUTOM - Activate IPACed Automatic Invoice Generation

PSMFG_IPAC_AUTOM - Activate IPACed Automatic Invoice Generation

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use this step to activate automatic invoice generation for customer invoices and/or vendor invoices. You do this per company code.

In the list of company codes, check the activation boxes as appropriate.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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