SAP Knowledge Base Article - Preview

3388930 - Fiori app Create Billing Documents (app ID F0798) doesn't create the accounting document for billing document automatically

Symptom

When the billing document is created via Fiori app Create Billing Documents (app ID F0798), the accounting document for billing document is not generated automatically and the billing document is shown in the document flow with status 'Blocked'. But when the billing document is created via GUI (transaction VF01), the accounting document for billing document is generated automatically and the billing document is shown in the document flow with status 'Completed'.


Read more...

Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Create Billing Documents, F0798, accounting, automatically, Automatically post billing documents, GUI, VF01, VOFA, billing type , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.