topic Archived Billing Document in Application Development and Automation Discussions

Archived Billing Document

Former Member — Tue, 09 Jan 2007 16:37:40 GMT

Hello All,

I have a requirement wherein i have to trigger a output of an archived billing document.

how to do it ???

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Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 16:44:57 GMT

u have to get the archieved billing document from tables and then need to triggere the output type.

Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 17:04:36 GMT

hi,

thanks for the reply...

Can u explain in detail...

Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 17:25:12 GMT

i exactly dont remeber as i worked long ago..there is a transaction from where u can look the archieved documents and use them...Take help of functional guys who can help u in this regard.

AWARD POINTS...........

Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 17:31:48 GMT

You can use FM FI_DOCUMENT_READ_SINGLE to retrieve archived documents.

Rob

Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 17:47:05 GMT

hi ramesh,

can u explain me as to how to trigger the o/p if i get billing document number.

we have 3 output types defined.

Re: Archived Billing Document

Former Member — Tue, 09 Jan 2007 17:59:05 GMT

the o/p will be attached to the document type. So, when u list the document, u have to specify the required o/p due to which the attached script for this gets triggered.