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SIMG_CMMENUORFF_3240 - Maintain Document Types for Subsequent Debiting of BAs
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
For periodic subsequent debiting you must use a document type for which:
- posting is cross-company
- trading partners can be manually entered
The document type 'SU' is preset in the standard SAP system for periodic subsequent debiting.
If necessary, create your own document type with the characteristics mentioned above.
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 569 Date: 20240523 Time: 235052 sap01-206 ( 17 ms )
