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/CCEE/FISC_LOG_VIEW - Display Communication Logs

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
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Purpose

You use this report to view the communication log for invoices and business spaces. The system generates a log when you send an invoice to the Web Service and receive a response.

To access this report, on the SAP Easy Access screen, choose Logistics ->Sales and Distribution ->Billing -> Billing Document ->Country Specifics ->Croatia ->Display Communication Logs.

Integration

Prerequisites

Features

Selection

On the selection screen, enter the following data:

  • In the General Selection Criteria group box, enter the company code, business space code, and the fiscal document.
  • In the Additional Parameters group box, enter the charging device code, message type, fiscal invoice status among others.

Standard Variants

Output

The report displays the list of all communication logs for a selected company code.

Activities

Example






CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1503 Date: 20191212 Time: 023027     sap01-206 ( 7 ms )

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