- Accounting - General (AC)
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- Financial Accounting (FI)
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- Fiori UI for Financials (FIN-FIO)
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- Financial Services (FS)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
TFK2645
Basic Settings for Reversal of Billing
|
#other
|
Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SRCPROCESS FK | Origin Process of Billing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REV_BILLDOC | Reversal of Billing Document Allowed | Show values |
| REV_INV_BILLDOC | Reversal of Invoiced Billing Documents Allowed | Show values |
| REV_ARCH_BILLDOC | Reversal of Archived Billing Documents Allowed | Show values |
| REV_ARCH_INVDOC | Billing Reversal Allowed If Invoicing Document Is Archived | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Origin Process of Billing Document | TFK2645.SRCPROCESS == TFK2641.SRCPROCESS |