ERROR: Idoc split 1000 multi segment

[slanzetta]

Hi,

I would need massive update 800 active invoices already issued in accounting by entering the RD02 message type that generates the IDOC.

Is there any sap report that meets this need?

Best regards

Stefano

[Jelena_Perfiljeva]

Billing output can be issued en masse in transaction VF31 (report SD70AV3A). It can be found by browsing in the standard SAP menu. Logistics -> Sales and Distribution -> Billing -> Output.

There might be different processes based on what exactly is the state of your output: never issued, needs to be issued again, was issued and just sitting there unprocessed, etc. But VF31 would be the right place to start with a single document at first.

Good luck!

[slanzetta]

Thanks Jelena.

Best regards

Stefano