Ansicht
Dokumentation

_FICAIDOC_FKKEBSARSY - Define Original System of Invoice

Addresses (Business Address Services)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

In the SAP system, an invoice document can be identified uniquely, for example, using its name in the logical system from where it originates (original system). However, in reporting, the original system of the invoice document can be different to the system that creates the optical replica of the invoice. Therefore, the invoice document can originate from a billing system but the optical replica from a print system.

In Contract Accounts Receivable and Payable (FI-CA), only the SAP name (from the partner agreement between the SAP system and the original system) from the original system of the invoice is used as ID for the invoice document. To create the relationship between the invoice document and the optical replica, that is, to link the entries in FI-CA with those in the ArchiveLink, in this activity, assign the name of the original system in the print system to the name of the original system in the SAP system. The column External System Name is the name of the original system in the external system, and the column Logical System is the name in the SAP system. You can also enter an explanatory text here (ObjName).

The table is client-specific.

Ext. System Name| LogSystem | ObjName -------------------------------------------
SOURCE | BILL_SYST | Billingsystem

SOURCE: Name of the original system in the external system
BILL_SYST: Name in SAP system
Billingsystem: Appropriate text

The entry LogSystem (2. column) refers to field AWSYS in the check table TBDLS. You must therefore also have maintained the relevant entry in table TBDLS.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2010 Date: 20240523 Time: 161018     sap01-206 ( 51 ms )