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_FICAINV_FQ2645 - Define Document Types for Billing Documents

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity, you define the determination of document types for billing documents.

To transfer billing documents from an external system, you have to specify an external document type for each billing document. The system uses the external document type to determine a document type in the SAP system. The determination is also dependent on whether you want to transfer a simulated or a real billing document.

Maintain the determination for all logical systems from which you want to transfer billing documents.

Note

If required, you can change the document type determined in the transfer of a billing document. You can do this using the method MAP_HEADER of the BAdI *INV_BAPIBILL.

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1088 Date: 20240523 Time: 153719     sap01-206 ( 29 ms )