Automating billing process

[Former Member]

Hi friends,

Is there a method of automating the billing process starting from creation of a sales order in VA01 , followed by invoicing in VF01 and then account clearing in F-30.

Cud any template be created to which parameters can be inputted and after which the automation cud be run like in a batch system.

Any kind of suggestions in this area would be very helpful..

Thanks,

reaper

[Former Member]

Hi

It is possible through user exist.

Thanks

Vasu