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Invoices report

Former Member
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Hi

User wants to know if there is an standard report to get all the invoices sent to customer by EDI ,mail etc?

No access to SE16

Regards

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Use the output report RSNAST00 and create variant  Output application as "V3"  leave object type as blank , Output type == Provide your edi output transmission medium "6".

Now execute the report and all the invoices will be dispatched

All sent documents can be viewed via table NAST.