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W_WLFA_050 - Assign SD Billing Types to Settlement Doc. List Group

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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In this Customizing activity, you assign a group of settlement document list types to the relevant SD billing types in order to create settlement document lists from SD billing documents in Settlement Management.

You have created a suitable group of settlement document list types in Customizing activity Define Groups of Settlement Document List Types.

Additionally, you must activate link from the SD billing documents to the settlement document lists in Customizing activity Activate Creation of Settlement Document Lists from SD Billing Documents.

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Length: 817 Date: 20240523 Time: 173242     sap01-206 ( 22 ms )