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Mass update for invoice reference ( BSEG-REBZG)

Former Member
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Dear All ,

I need mass update for the invoice reference (BSEG-REBZG) . Is there any way to update it ?

Best Regards

Dash

Accepted Solutions (1)

Accepted Solutions (1)

iklovski
Active Contributor

Hi,

You can use FM CHANGE_DOCUMENT.

Regards,

Eli

Former Member
0 Kudos

I do not understand it . Which transaction ?

I need mass update .

iklovski
Active Contributor
0 Kudos

SE37.

Former Member
0 Kudos

Is there any way instead of the using function ?

Thanks

Dash

Answers (0)