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_FICAINV_VC_TFK2602 - Define Invoicing Processes

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define invoicing processes.

At the start of invoicing, specify an invoicing process. The invoicing process controls the forming of invoicing units and the process flow of invoicing.

The invoicing process flow contains at least the invoicing function INV_BILL_DOC (invoicing of billing documents). You can define additional invoicing functions in the invoicing process.

You can execute invoicing with the delivered invoicing process Y1.

If you want to define your own invoicing processes, do the following:

• Under Selection Control, assign the invoicing process to the source document type INVBI.

• Assign the invoicing process to at least the invoicing function INV_BILL_DOC (invoicing of billing documents).

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 985 Date: 20240523 Time: 163714     sap01-206 ( 25 ms )