on 11-12-2007 2:04 PM
hi,
had set the background job of DN and billing, and it is sucessfully to create. But how can i check the output by log which mean those DN or billing no. had created. pls advice. thanks
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Hey,
Use the T.Code V_SA.
In the field "Type of Coll. run" enter L - for Delivery Jobs
F for Billing Jobs.
and rest of the selection criteria is self explanatory.
Hope this helps you.
Regards,
Ajai
Don't forget to reward points if helpful.
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