on 02-06-2008 6:19 AM
After saving one invoice through T code vf04, vf04 screen is disappearing and for every invoice, users have to enter again and again. This creates inconvenience to all users and takes a lot of time for invoicing.
hi,
the better way to use VF04 is to create a variant that it cummulates all the billing due documents and be executed via a batch job preferably or do it once.
depending the criteria of the users doing billing, may be different sales areas, document number range etc you can create variants for VF04.
regards
sadhu kishore
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