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/PACG/ECM_TRIG_SINV - Sales Invoice
/PACG/ECM_TRIG_SINV - Sales Invoice
This is the transaction for manual sending of billing document from SAP ERP backend to FSM Cloud. In normal case, this is automatically triggered during billing document creation/change with VF01/02.
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/PACG/ECM_TRIG_SINV - Sales Invoice
/PACG/ECM_TRIG_SINV - Sales Invoice
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/PACG/ECM_TRIG_SORDE - Sales Order
/PACG/ECM_TRIG_SORDE - Sales Order
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/PACG/ECM_TRIG_IS - Opportunity Information Source
/PACG/ECM_TRIG_IS - Opportunity Information Source
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/PACG/ECM_TRIG_ACTIE - FSM Activity
/PACG/ECM_TRIG_ACTIE - FSM Activity
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/PACG/ECM_TRIG_TAXC - Tax code
/PACG/ECM_TRIG_TAXC - Tax code
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/PACG/ECM_TRIG_SNOT - Service notification
/PACG/ECM_TRIG_SNOT - Service notification
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