Hypertext: Object Class - Class to which a document belongs.
Document Name
FSL_ACTIVATE_INVOICE
Use
In this IMG activity, you indicate whether a billing component is used in the ERP system. You can make the following settings:
No Billing: Default setting. Indicates that no billing component is used in the ERP system. Invoices from external systems (for example, CRM) are posted directly in FI-AR or FI-CA.
Billing via Agency Business (LO-AB): Indicates that billing is performed via the agency business (LO-AB) in the ERP system. You only need to make this setting if you want to settle invoices from different external sources (for example, CRM, external service providers) together in a single invoice. In this case, the invoices are sent to the agency business and are then posted in FI-AR or FI-CA via the customer settlement.
Hierarchy 
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
FI-LA (Application Component) Lease Accounting
VPACK_FSL_AB_CUST (Package) FSL: Customizing (Agency Business)
IMG Activity 
Document 
History 
