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/PACG/ECM_TRIG_SINV - Sales Invoice

/PACG/ECM_TRIG_SINV - Sales Invoice

Owned by Szymon Baraniuk (Unlicensed)
Last updated: May 11, 2020 by proaxia

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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