on 09-05-2007 1:51 PM
Hello friends,
Can any one , guide me for getting the step by step process involved in VF06.
I would like to know all the steps involved for doing the Batch Billing.
Thanks
Julie
Hello,
Goto VF06
Enter yuor sales organization & dist channel.
Addtional data like Doc type or customer can be entered.
Below you have 2 options,
Start Immediately or Test, in case you select test, the next screen will only provide you with document count but will nto create any invoice. If you deselect test, then invoice will eb created in BG.
You can see the processing in BG jobs in session SM37.
Hope this helps you.
Regards,
Dhananjay
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