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_FICAINV_FQ2672 - Assign Checks for Source Document
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this activity, you activate checks for the billing document (source document).
When doing this, you can also assign a check to a source document type, to an invoicing document category, or to a combination of source document type and invoicing document category.
Activate at least one check for source document category INVBI (billing documents in Convergent Invoicing).
If you assign multiple checks to a combination of source document type, invoicing document type, and/or invoicing category, you can also define the sequence for processing the checks.
General Data in Customer Master rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 665 Date: 20240523 Time: 173145 sap01-206 ( 32 ms )
