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SAP Function Group BBP_ICC_INV

Country Specific Invoice Verification

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The Function Group BBP_ICC_INV (Country Specific Invoice Verification) is a standard Function Group in SAP ERP and is part of the package BBP_ADDON_46B. It contains the following embedded function modules and dictionary objects.

Technical Information

Function Group BBP_ICC_INV
Short Text Country Specific Invoice Verification
Package BBP_ADDON_46B

Function Modules

Function Group BBP_ICC_INV contains 6 function modules.

BBP_GET_COMPANY_COUNTRY Get ISO code of country of company code
BBP_ICC_AFTER_INVOICE Country-specific actions after invoice posting
BBP_ICC_AFTER_INVOICE_BR Brazil-specific actions after invoice posting
BBP_ICC_BEFORE_INVOICE Country-specific actions before invoice posting
BBP_ICC_BEFORE_INVOICE_BR Brazil-specific actions before invoice posting
BBP_ICC_CHECK_NF_UNIQUE Check from EBP for unique nota fiscal number