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 |