Official Document Number events in ISU

[Former Member]

Dear Experts,

When and in what transactions are the Official Document Number events (1190, 1191, etc) triggered in an ISU environment?

Thanks!

Mario.

[Former Member · Accepted solution]

Hi Mario

The events are part of the external document number functions - required for countries like Italy, Argentina, Portugal etc. - for event 0010, 0020, 0030 and 0090:

FKK_EXTDOC_0010

FKK_EXTDOC_0020

FKK_EXTDOC_0030

FKK_EXTDOC_0090

Those functions are called - when set-up correctly - when posting and clearing FI/CA documents, for example via functions:

FKK_CREATE_DOC

FKK_CREATE_DOC_AND_CLEAR

FKK_CREATE_DOC_MASS

FKK_CREATE_DOC_MASS_AND_CLEAR

here some transactions that should call those functions:

FPE1

FPMA

Yep

Jürgen

[Former Member]

Thanks Jurgen,

What about the transaction in ISU? During billing & invoicing?

Many thanks,

M.

[Former Member]

Hi Mario

The FI/CA document is created at invoicing.

Yep

Jürgen