Batch jobs for billing documents

[Former Member]

Hello, we are having night jobs running for creation of billing documents from billing due list VF04. The collective run are listed by V.21. The issue is they contain the groups created for all countries together. Do you know any possibility to differentiate these groups per country or some other helpful parameters to identify a specific group

Thanks

Mounira

[jpfriends079]

If solved, kindly close the thread and share your feedback, else let us know your further query.

Thanks & Regards

JP

[Former Member]

Hi,

it's not possible to do it this way as, the doc's cat.

[jpfriends079]

In img > sd > Billing > Billing docs > Assembling group > Assembling groups for Billing doc

You can created a new 'Z' Group type with your desired O/p - Application (this critical for your query, so make choice accordingly) and relevant SD Doc Cats

Hope it will assist you.

Thanks & Regards

J Prakash

Edited by: J Prakash on May 11, 2010 10:45 AM