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Dokumentation
_FICACUSPOR_V_TFIS01 - Define Main and Subtransactions for Notifying Customers
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
In this activity, you define the main and subtransactions that reflect postings that the customer should be informed about automatically.
Define the transactions for the items about which the customer should be notified.
In Customizing for transactions for documents that arise in invoicing, you have defined main and subtransactions 2342 and 2424 for credit memos and transactions 4533 and 2423 for invoices in the transaction Customizing for documents that arise in invoicing and are posted in FI-CA. You want your business partner to be informed of the creation of such invoices and credit memos by mail or SMS. In this case, define these main and subtransactions for notifications to customers in this activity.
TXBHW - Original Tax Base Amount in Local Currency ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 817 Date: 20240523 Time: 152925 sap01-206 ( 27 ms )
