on 03-12-2012 4:19 PM
Hello All,
I created a batch job to create invoices from deliveries.
Now it worked and created invoices. How can I get whole list of invoices?
Regards,
Ketan
Hi Ketan,
The job log through SM37 will display the data in detail only if the 'Issue collective processing log’ is flaged in VF06, provided you are calling VF06 for creating the invoices.
You can flag this field in the variant of the billing batch job.
Sahir
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Hi Ketan
Go to SM37 and give the job name and then select the spool .If you are still not getting the data,select the job and click on Job log
Regards
Srinath
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