Authorization object: STAAART

Contents

Links to further information

• Voucher items tab

Basic data

• Activity types in INVOICING

• Automatic billing codes in INVOICING

• Billing codes sub tab in ADDRESSES

• Basic data export/import

• Export to GLA

Open

Create billing code for a specific customer

If a customer number is added to the billing code, it will appear in the selection in the invoice only if the customer is entered as the invoice recipient.

Displayed in the search result are      

• all generally valid billing codes

• and the customer-related type according to the invoice recipient.

Open

Store billing codes in an address

If the billing code is used in an address, the billing code is always pre-assigned in the receivable if this address is the invoice recipient.

You can record a universally valid billing code and enter an alternative price in the address on the Billing codes tab.

Export to GLA

The header data of the billing codes contain the checkbox Export to GLA.

Activate the checkbox and save the dataset to export the data to ECM.

• Datasets of the MOTs KEP and Barge can also be exported to ECM.

• Billing codes are always exported to the ECM as Main leg.