Setting Up the Display of Invoices 

Use

This procedure enables logged on business partners to display the status of invoices in the Web shop.

Prerequisites

You have installed SAP CRM Web Channel or SAP E-Commerce for SAP ERP.

Procedure

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       1.      In Customizing in the ERP System, choose Sales and Distribution ® Billing ® Lists ® Set Updating of Partner Index: Enter the role of the sold-to party.

GTV	Role	Name
7	Corp	Sold-to party

 

       2.      Save your entries.

       3.      Start the report RVV05IVB, to restructure the partner index for existing bills.

       4.      On the selection screen, in the section Bills, choose the checkbox Partner Index. Please note that the restructuring can take some time and should therefore be started as a background job. For further information, see report RVV05IVB in note 128947.

The partner index is automatically written when new bills are created.