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V_J_3RFREGUTDSD - Automatic Registration of Outgoing UTDs (Type 1) from SD

V_J_3RFREGUTDSD - Automatic Registration of Outgoing UTDs (Type 1) from SD

PERFORM Short Reference   General Data in Customer Master  
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You can use this customizing activity to create rules for automatic registration of outgoing Universal Transfer Documents with status 1 (paper) in the Invoice Journal during printing of invoices from SD documents. from J_3RV_INV_A (Print program for SD invoice). To do this, select the Billing application (V3) option and enter output types that are used for printing of the documents that are to be added to the Invoice Journal. Use output types based on standard program J_3RV_INV_A (Print program for SD invoice). Output types for registration of revisions should be marked as Revision of Invoice or Corrective Invoice.






Vendor Master (General Section)   Vendor Master (General Section)  
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