on 10-18-2010 6:21 PM
How can I do a mass reversal on Billing documents.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
There are several ways to do that.
1. The better and faster way would be through LSMW or BDC
2. It can be done with vf11 or through a back ground job
3. For the collective invoices you may use V.20 by selecting the group
Hi,
Either you can do with VF11 and run the report in the background and the second option is run the program in background job to generate the billing documents.
Regards,
Seegal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.