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SIMG_ISISFICA_TKKVINVER1 - SIMG ISISFICA TKKVINVER1

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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In this activity, you define information procedures. Information procedures are standardized activities that control the formatting and output of information. The activities contain recipient specifications, shipping type and specifications, and sometimes a reference to function modules as well. An information procedure may be an invoice sent to a customer or an account statement.

Invoicing activity "02" creates an account statement. The account statement stored the same structure as in document module "account statement/OI." The recipient is the policy holder. The invoicing activity refers to a function module called VKK6_account statement which formats the document.

• The sender role is defined.

• The recipient role is defined.

• The document ID is defined.

• The function module is defined.

Check the standard invoicing activities and make any necessary changes. Define new invoicing activities as required.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1227 Date: 20240607 Time: 162817     sap01-206 ( 34 ms )