/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 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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