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SIMG_SSR_0072 - Define invoicing document type

Vendor Master (General Section)   CPI1466 during Backup  
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In this step you group the invoicing and settlement parameters required for the creation of each invoicing and settlement document.

Billing documents and sales orders to be used must already exist.

Although programs using invoicing and settlement documents create billing documents directly, a sales document type (AUART) must be specified as a reference for the program.

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 487 Date: 20240523 Time: 165510     sap01-206 ( 16 ms )