Entering content frameFunction documentation Billing Document Types with Automatic Block Locate the document in its SAP Library structure

An automatic block is required for certain billing documents that should be checked before being passed on to the accounting department. Your system administrator defines for which billing document types the system should set a blocking indicator.

When the system blocks a billing document, it sets a blocking indicator in the billing document. To display this indicator, select the menu option Header ® Details in the billing document. The blocking indicator is displayed in the Posting status field.

As soon as the billing document has been checked and can be released, you call up the billing document in change mode and release it to Accounting by selecting Billing document ® Release to Accounting.

See also:

Releasing Billing Documents for Accounting


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