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V_TVCPAF - Set Copying Control: Billing Document to Sales Document

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Control which fields are copied during the copying process from an existing billing document to a newly created sales document.

In this step, you define control data for the document flow of sales documents.

For a given sales document type, you can specify which document type a reference billing document that is assigned to be copied can have, and which billing document item categories are to be copied.

You must also make specifications for the copying requirements and data transfer, as well as for quantity and value updates in the document flow. You must do so for each copying procedure at header and item level on the corresponding detail screen.

Note

If you define new sales document types or item categories by copying existing ones, the system automatically copies all specifications for the document flow. You may want to check the copying controls for newly created sales document types or item categories.

1. Check the document flow defined in the system.
2. Define to what extent you must modify its specifications to meet your requirements.
3. Define the document flow for sales documents with reference to billing document types.

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Length: 1384 Date: 20240523 Time: 192132     sap01-206 ( 41 ms )