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_FICAINV_FQ2607 - Define Control for Periodic Invoicing Orders

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this activity you specify the criteria for creating periodic invoicing orders (source documents of source document category CYCLE).

Using periodic invoicing orders is optional. It is not a prerequisite for creating periodic invoices as long as there are further source documents for the contract account for the period to be invoiced (with a source document category that is not CYCLE). The use of periodic invoicing orders is useful, for example, if you want to have periodic invoicing for a contract account independently of the existence of these further source documents.

In this activity you specify if periodic invoicing orders are created, and if yes, with what source document type they are created.

Assign a source document type to the key (optionally consisting of an invoicing category and a billing cycle) and specify if an invoicing order for periodic invoicing is created.

For the definition of source document types, the activity Define Source Document Types for Periodic Invoicing Orders is accessed (see Convergent Invoicing -> Basic Functions -> Scheduling -> Periodic Invoicing Orders).

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 1592 Date: 20240606 Time: 093741     sap01-206 ( 49 ms )