on 09-08-2015 11:32 AM
Hi all,
I have a short question regarding the foreign trade data(FTD). Daily I run a report to check what invoices have FTD missing and it takes me like 1 hour and half to update them. Is there a way I can update the FTD fast without spending all of this time doing the same thing. I mean somehow like an upload from an excel file or a transaction using the invoice numbers as reference - basically all of the invoices will have the same foreign trade data?
I checked the forums but haven't found smth similar with what I need. If anybody has done this by any chance please share your precious knowledge with me.
Thank you.
basically all of the invoices will have the same foreign trade data?
You can create LSMW if the above fields are in editable mode.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I am not sure on what data you try to update.
But try with transaction code VOEX to update FT data in the billing documents.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.