‎2009 Jan 12 2:20 PM
Hi Guys,
I have an issue where an Invoice was created , but was not updated
in the d/b due to some errors. How can i know that why was Invocie not updated?
Can i find it in any tables( error messages)?
Regards,
Najmuddin
‎2009 Jan 12 2:23 PM
you should check tcodes SM21 (system log) and ST22 (ABAP dumps) and SM13 (DB updates)