Transactional Activities after Creating Contract (RECN)

[Former Member]

Hi All

What are the steps required to complete for creating invoice against a contract. I have created a contract which is valid from 01.01.2011 to 31.12.2011. An BP role and an object is assigned to the contract. Now what is the next step is the flow so that invoice creation can be carried out (RERAIV).

Thanks in Advance

Deepak Mehmi

[Former Member · Accepted solution]

Posting RERAPP

Invoice RERAIV

Print RECPA520

regards

Chetan Matur