‎2007 Jan 22 3:18 PM
Hi Experts,
I am getting a file returning from a NON SAP system with invoice numbers. Now i need to assign a unique document ID & a passsword
for those retunred invoices in the file.
How to do handle this scenario? Is there any prog or a FM ..etc that generates a unique
document ID & a password for the generted document#?
Please help. Points will be rewarded.
thanks
DAN
‎2007 Jan 22 3:20 PM
‎2007 Jan 22 3:23 PM
Hi,
How to generate a number & password to that ? Any FM for number generation & passwords?
thanks