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Invoice List

#ItemDescriptionFunctional AreaAction
01VBRKBilling Document: Header DataSD - Billing
02BBASDocument FlowSD - Basic Functions
03AKSSDocument: Item StatusLogistics Execution - Transportation
04BKRTCustomer Master salesDataLogistics - Customer Master
05VBRKsalesOrder to BOM LinkSD - Material Maintenance
06BBASOrganization Unit: Business Area DeterminationSD - Basic Functions
07AKSSCustomer master credit management: Control area dataLogistics - Bills of Material
08BKRTPacking: Handling Unit Item (Contents)PP - Master Data
09BKRTCustomer Master salesDataLogistics - Customer Master
10VBRKsalesOrder to BOM LinkSD - Material Maintenance