on 2010 Sep 08 12:59 PM
Hi,
is there any report available for Invoice list (header detials not item details), which can scheduled in background? If yes, pls provide me the transaction?
Is it possible to schedule report VF05/VF05N in background?
the requirement is for user wanted specific Payer invoce list (for all billing types) details (not item details..header detisl only) on every monday scheduled in background.
Thanks & Regards,
Srikanth.P
Hi,
VF05N can be used for invoice list too.
It is enough to specify the Billing type used in invoice list document (in standard LR).
Best regards,
Ivano.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes you can execute VF05N in background.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
106 | |
8 | |
6 | |
6 | |
6 | |
5 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.