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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 R3upThis documentation is copyright by SAP AG.
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.
Length: 303 Date: 20240523 Time: 191924 sap01-206 ( 14 ms )