You can exclude billing and invoicing documents from further processing by setting a lock in the display transaction. To restore the documents so they are available for further processing, you can remove the lock in the display transaction.
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for all countries |
Software Component Version |
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Application Component |
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Available As Of | SAP enhancement package 7 (SP07) for SAP ERP 6.0 |
Required Business Functions |
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You display billing documents from the SAP Easy Access screen under (Set Invoicing Lock
) Set Invoicing Lock
. To remove the lock, choose (Remove Invoicing Lock
) Remove Invoicing Lock
.
You display invoicing documents from the SAP Easy Access screen under (Set Printing Lock
) Set Printing Lock
. To remove the lock, choose (Remove Printing Lock
) Remove Printing Lock
.
In this way, you can individually remove invoicing locks that you set in event 8135.
You have to explicitly allow manual setting and removing of locks in Customizing for the billing type and/or invoicing type by setting the appropriate indicator.