SAP ABAP IMG Activity SIMG_CFMENUOLSDESR (Special Features For Printing Invoices (POR Procedure))
Hierarchy
☛SAP_APPL (Software Component) Logistics and Accounting ⤷SD-MD (Application Component) Master Data ⤷VIO (Package) Introductory Guide to R/3 Organization and Environment
Special features for printing invoices (POR procedure)
Customizing Activity
SIMG_CFMENUOLSDESR
Special features for printing invoices (POR procedure)
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_CFMENUOLSDESR
As of Release 3.0C, the SAP system supports the ISR (purchase order with reference) procedure in Switzerland which simplifies payment transactions with a payment order.
To carry out the ISR procedure, you must first create an output record with output type RDES for all invoices due to be printed. To print, use form SDESRINV0I01. When issuing invoices, the system accesses table T049E which contains all information necessary for the ISR procedure, such as participant number and ISR variants, among others. When maintaining this table, keep in mind that you cannot have more than one active data record per company code.
Example
Requirements
Standard settings
Recommendation
Activities
Maintain control data for the ISR procedure for each combination of participant number and customer ID number.
Only one data record can be active at a time for a sales organization having several data records.