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- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Contract Accounts Receivable and Payable: Czech Republic (FI-LOC-CA-CZ)
- Contract Accounts Receivable and Payable: Argentinia (FI-LOC-CA-AR)
- Contract Accounts Receivable and Payable: Belgium (FI-LOC-CA-BE)
- Contract Accounts Receivable and Payable: Brazil (FI-LOC-CA-BR)
- Contract Accounts Receivable and Payable: Cross-Country (FI-LOC-CA-XX)
- Contract Accounts Receivable and Payable: Denmark (FI-LOC-CA-DK)
- Contract Accounts Receivable and Payable: Great Britain (FI-LOC-CA-GB)
- Contract Accounts Receivable and Payable: India (FI-LOC-CA-IN)
- Contract Accounts Receivable and Payable: Italy (FI-LOC-CA-IT)
- Contract Accounts Receivable and Payable: Japan (FI-LOC-CA-JP)
- Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
- Contract Accounts Receivable and Payable: Poland (FI-LOC-CA-PL)
- Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT)
- Contract Accounts Receivable and Payable: Russia (FI-LOC-CA-RU)
- Contract Accounts Receivable and Payable: Slovakia (FI-LOC-CA-SK)
- Contract Accounts Receivable and Payable: Spain (FI-LOC-CA-ES)
- Contract Accounts Receivable and Payable: Turkey (FI-LOC-CA-TR)
- Contract Accounts Reporting (FI-LOC-CA-REP)
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Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO)
ID: EBJ1000021
| T-Code | Description | Tables |
|---|---|---|
| BRPL1 | Contract Account Sheet (Norway) | 3 |
| DD_PONUM | Number range maintenance: DD_PONUM | 4 |
| DD_TRNUM | Number range maintenance: DD_TRNUM | 4 |
| EINV_AGR | Processing eFaktura Agreement | 7 |
| EINV_MASS | Mass update of CA with einvoice ref | 11 |
| EINV_NO | Number range maintenance: EINVNO | 4 |
| EINV_R | Process receipt file for eInvoice | 9 |
| FPNOCANC | file for cancelled payment orders | 13 |
| FQ_ENH_EINV | Tcode for Einvoice Norway activation | 3 |
| S_EM6_69000001 | - | 0 |
| S_EM6_69000005 | - | 0 |
| S_EM6_69000008 | Contract Account Update with eInvoic | 0 |
| S_EM6_69000010 | - | 0 |
| S_EM6_69000011 | Processing eInvoice Agreement (Norwa | 0 |
| S_EM6_69000012 | Check and Create Enhancement: E-Invo | 0 |
| S_EM6_69000014 | - | 0 |
| S_EM6_69000015 | - | 0 |
| S_EM6_69000016 | - | 0 |
| S_EM6_69000020 | - | 0 |
| S_EM6_69000021 | - | 0 |
| S_EM6_69000022 | Process receipt file for EInvoice | 0 |
| S_EM6_69000023 | - | 0 |