Invoices by period - Implementation

Prerequisite

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table	Table description
BPARTNER [BPR]	Business partner
BPSUPPLIER [BPS]	Suppliers
FACILITY [FCY]	Sites
GACCDUDATE [DUD]	Open items
PINVOICE [PIH]	Purchase invoices
PRETURN [PNH]	Returns
PRETURND [PND]	Detail return