/PACG/ECM_TRIG_SINV - Sales Invoice

Owned by Szymon Baraniuk (Unlicensed)

Last updated: May 11, 2020 by proaxia

1 min read

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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