| Rebuild Supplier Invoice Indices (tfacp2204m000) |  |
| Use this session to rebuild the data in the Supplier Invoice Indices (tfacp204) table. You can select a range of financial companies and invoices that will be copied from the Open Items and Received Invoices table to the Supplier Invoice Indices (tfacp204) table. Note This session contains the same functionality as the Service Pack Upgrade of table tfacp204 (tfspt0960m000) program. However, contrary to the SPT session, you can use this session in FP7 and later.
Fields | Description
Selection Range
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice | The document number. A combination of transaction type and document number is used to identify invoices.
Business Partner | Select the invoice-from business partner
Settings
Simulate | If this check box is selected, ERP LN does not store the updated table.
Report Changes | If this check box is selected, ERP LN prints a report listing all table changes.