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/PACG/ECM_TRIG_SINV - Sales Invoice
/PACG/ECM_TRIG_SINV - Sales Invoice
- Szymon Baraniuk (Unlicensed)
- proaxia
Owned by Szymon Baraniuk (Unlicensed)
This is the transaction for manual sending of sales invoice from SAP ERP backend to FSM Cloud. In normal case, when the invoice is generated, it should be automatically sent. Sales Invoice (Billing Document) (SAP menu -> Logistics -> Sales and Distribution -> Billing -> VF02 – Change).
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