Posting Status in Billing Document

[Former Member]

Dear All,

How the reason in the posting status of the Billing Document comes ...I mean to say where we do the customizing with these posting status reasons.

Kindly suggest .

Best Regards,

Ankur

[former_member188076 · Accepted solution]

Hi

This is Hard Coded by SAP in domain RFBSK, so not a part of standard customising. If you wish you may check the value range of domain RFBSK in Transaction SE11.

Regards

AA

[Former Member · Accepted solution]

Hi AA,

So how can I see the configuration behind every posting status.Is it possible..?

Best Regards,

Ankur

[Former Member]

hello, friend.

normally we do not need to make any additional configuration for posting status. the status of billing documents, for example, is automatically set in SAP during posting, clearing and in some cases cancelling.

regards.