Co znaczy VENDOR BILLING DOCUMENT:
Document in Agency Business used to enter a remuneration settlement. The document is used to process all ad hoc remunerations and charges relating to an invoice recipient. A preceding document does not need to exist in the system before a vendor billing document can be created, but the vendor billing document can be used to create follow-on documents.
SAP przykład użycia VENDOR-BILLING-DOCUMENT pomoc. Jak działa vendor-billing-document kod programu ABAP. Wykorzystanie kodu Vendor-Billing-Document w programie funtion module SE37. Obsługa funkcji vendor-billing-document
w klasie.
Słownik i definicje SAPa na V.