SD: Mass update of processed bulling document (vf02) after new output type redeterminantion

[ansenko]

I've customize automatic determination of new output types and now I need open each billing document via VF02 and save for re-determination.  If there any way to update already processed invoices automatically?

VF31 - will work for output when correspondent record in NAST is already exist.

VF24 - not help.

SDBONT06 - is something also.

Many thanks in advance.

[ansenko · Accepted solution]

Ok. I made it via LSMW.

[Lakshmipathi]

By maintaining the Despatch time as 1, you can schedule a job for RSNAST00 program

[ansenko]

RSNAST00 program reads NAST table and processes output forms according to its records. In my case, I don't have any records in NAST yet.

[ansenko]

I've created LSMW for VF02. Just enter each billing document and save it. It allows the automatic determination of the new output type that I made via NACE, VV31, etc and I got a record in NAST table for each VBRK-VBELN in NAST-OBJKY. And now I can run all this VF31, RSNAST00, SDBONT06 stuff.