Change Documents for Incoming Invoice Creation

[Former Member]

Hi all,

Can any one tell me the steps for activating the creation of Change Documents on Incoming Invoice Creation?

I've added, in transaction SWED, for Obj Class INCOMINGINVOICE, table RBKP the mark for Action Create. But still it's not generating the CD for the creation.

Is there any other additional step?

Thanks

Miguel

[Former Member · Accepted solution]

Hi,

Inorder to activate the change document generation , a function module too needs to be activated for the same using SWEC transaction. Maintain the object type (INCOMINGINVOICE) and the trigerring event (CHANGE) with the function module (you may consult your abaper for the same), only then will this work.

Hope this solves your issue.

Reward points if tips found useful.

Regards,

Ancy