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_FICAINV_V_TFK2680 - Define Bill Form

_FICAINV_V_TFK2680 - Define Bill Form

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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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  
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Length: 388 Date: 20240523 Time: 175430     sap01-206 ( 31 ms )