Activation of the Convergent Invoicing

[Former Member]

Hi ,

We are in the process of activating the Convergent Invoicing, can you please advise which are the functions need to activated.

FICAX is the component we are using and the below process we want to follow.

Transaction code : SFW5

Business Function Set : “Contract A/R + A/P”.

Function Name : FICAX_BILL_INVOICING.

Please advise is the Approach is good to go and correct me if I am wrong.  Thanks in Advance.

Regards,

anilaa

[AmlanBanerjee]

Hi Anilaa,

Through Business function, FICAX_BILL_INVOICING, you will be able to perform the following-

(a) Using functions in billing in contarct accounts receivable and Payable.

(b) Creating clarification cases, both manually and automatically in various processes of  Invoicing in contarct accounts receivable and Payable.

(c) Placing special billing and invocing proedures into effect.

In addtion to the above, I think you need to activate, the business function,FICAX_INV_PP_1.

Hope it helps..

Thanks

Amlan

[Former Member]

Thanks Amlan for the information, Yes we have activated the FICAX_INV_PP1 as well. as explained above we followed the same & it is working well.