Recurring Invoicing Batch (cisli1606m000)
Use this session to maintain recurring invoicing batches. You can also use this session to:
- View the invoices batches linked to the recurring invoicing batches.
- Link or unlink selected invoicing batches to the recurring invoicing batches.
Field Information
- Sales Invoice Company
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The company used for posting financial data in Financials.
- Recurring Invoicing Batch
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A set of one or more invoicing batches set up for recurring processing. If you process a recurring invoicing batch, the application selects the invoicing data according to the invoicing batches.
- Description
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The description or name of the code.
- User
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The login name of the user who creates the invoicing batches.