SAP Knowledge Base Article - Preview

3606859 - Importing Customer Invoice Type in Batch Mode in GTI

Symptom

  • In China DRC FDEI, Fiori app "Set Customer Type" is utilized to maintain the customer invoice type.
  • Too many customers need to be maintained, but there is no way to batch input the customer invoice type.
  • A query has been raised regarding the possibility of importing customer invoice type from an EXCEL template.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Tax Invoice Key settings, GT_CUS, Small Scale Taxpayer, Create Outbound Files-China APP, Golden Tax Interface. , KBA , FI-LOC-GTI-CN , China , How To

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