Mass Generation of Billing output

[Former Member]

Hello Gurus,

The output condition record for EDI invoices was not entered at the beginning for a customer, so as a result I have many invoices for which I need to generate the EDI output record.

I know I can go into each invoice (VF02) and generate it there. However, considering the amount of invoices this would be a time consuming task.

Is there any transaction that allows me to generate all EDI output for a particular Customer and a date range?

I appreciate your responses,

Joel Ramirez

[Former Member · Accepted solution]

Hi

If you have maintained dispatch time 1 in the condition records then this can be processed through programme RSNAST00.

Transaction SE38.enter RSNAST00 and execute. Enter the values and select the output option as 6.

Ramesh

[Former Member · Accepted solution]

Would it work for the old invoices if I changed the condition record now to dispatch time 1?

[Former Member · Accepted solution]

Hi

NO it is not possible if you have maintain now

I guess there is no other process where you can process the all old invoices at once.

Ramesh

[Former Member · Accepted solution]

Thanks for your help.