Invoice List - Tracking in EM

[Former Member]

Hi experts,

A quick one for you. Is it possible to track in EM the object for 'invoice lists'.

Meaning, is there a business process type and Badis already prepared for that?

Thanks and regards,

Iñigo

[former_member190756]

Hello Iñigo,

there are Businesss Process Types for SD Invoice and MM Invoice that you could check if that is what you look for.

Best regards,

Steffen

[Former Member]

Hi Steffen,

Thanks for the reply. I'm refering to the SD invoice list funtionality (transaction VF23).

My thinking is that it is not possible to track those documents in a 'SAP standard' way..

Regards,

Iñigo

[former_member190756]

Hello Iñigo,

i have never used VF23. The integration for SD Invoice is done with BADI BADI_SD_BILLING.

There should be a /SAPTRX/* implementation available. This is at least called for VF01/02.

Maybe you could check this by setting a Breakpoint. Otherwise you would have to look at a BADI or user exit for VF23 where you create your own EM connection. Maybe ask in a SD Invoice forum.

Best regards,

Steffen