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_FICAINV_V_TFK2605S - Define Source Document Types for Periodic Invoicing Orders
ABAP Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
In this activity, you define your own customer-specific source document types for classifying periodic invoicing orders from the viewpoint of Invoicing.
- Define your source document types.
- Use these source document types in the follow-on activities for defining processing rules and controlling periodic invoicing.
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 492 Date: 20240523 Time: 161840 sap01-206 ( 16 ms )
