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Dokumentation
_FICAINV_V_TFK2680 - Define Bill Form
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
In this activity, you enter a unique key for each bill form that you want to use for printing invoicing documents.
An application form can be assigned to the print workbench for each key.
The application forms must exist in the client and belong to the form class FICA_INVOICE.
BAL Application Log Documentation CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 388 Date: 20240523 Time: 175430 sap01-206 ( 31 ms )