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

ansenko
Explorer
0 Kudos
251

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.

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ansenko
Explorer

Ok. I made it via LSMW.