Ansicht
Dokumentation
_FICAINV_V_TFK080R1F - Define Lock Reasons
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this activity, you define lock reasons for Convergent Invoicing.
You then assign the defined lock reasons to individual contract accounts that you want to exclude from processing.
When defining the lock reason, you can exclude individual processes in Convergent Invoicing from the lock. In addition, you can specify whether contract accounts that could not be invoiced owing to this lock reason are added to the clarification worklist.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 506 Date: 20240523 Time: 181006 sap01-206 ( 23 ms )
