Ansicht
Dokumentation

_FICAINV_TFK2641 - Define Origin Process of Billing Document

Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this activity, you define the origin processes for billing documents.

Billing documents can be created in Contract Accounts Receivable and Payable by various processes. When a billing document is created, this information can be stored in the Origin Process field of the billing document header.

Various processes in the standard system, such as billing, generate billing documents. The system table in this activity contains origin processes for all of these processes. They are used in the programs of the standard system.

However, it also possible for billing documents to be generated by customer processes and transferred to the standard SAP system using BAPIs. These BAPIs contain the SRCPROCESS field in the inbound interface for the billing document header. You can enter a value there that describes the origin process you created. In this activity, you have to enter this value in the customer name range (beginning with 9).

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 1181 Date: 20240606 Time: 153711     sap01-206 ( 35 ms )