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SBCS/SPE/VN_T685B_IBGI_2 - SBCS/SPE/VN T685B IBGI 2

SBCS/SPE/VN_T685B_IBGI_2 - SBCS/SPE/VN T685B IBGI 2

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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This Switch BC Set only works in combination with business function LOG_LE_INTEGRATION.

It contains the message types required for the "invoicing before goods issue" process, together with their processing routines.

The following steps are also required to be able to use the "invoicing before goods issue" process.

  1. Conditions 414, 417, and 419 must be activated using transaction V/27.
  2. Message type REA0 (Direct Invoice) must be included in a message schema manually with condition 417.
  3. Message type RD0A (IBGI Direct Print) must be included in a message schema manually with condition 419.
  4. Message type RD0B (IBGI Invoice Print) must be included in a message schema manually with condition 414.
  5. Condition records must be created for the above-mentioned message types.





TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
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