on 02-12-2008 8:29 AM
Hi Experts,
Could any one of you guide me to a TCode, which gives me a list of Invoices for different payers.
I have trired doing ths VF05, but i am unable to get the result.
Is there any other procedure to achieve the desired output.
Regards,
Sudarshan
Dear Sudharshan
run SE16, give Table VBRK and enter Payer code and execute.
thanks
G. Lakshmipathi
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To create an invoice list:
Select the Billing screen.
Depending on the number of billing documents that you want to include, you can choose one of two ways to create the invoice list. You can either
· Select Invoice list - Create and enter each billing document separately
· Create a list for all billing documents that are relevant for the invoice list. You can then process the work list for invoice lists.
This procedure shows you how to create the work list.
Select Invoice list - Edit work list.
Enter your selection criteria and press ENTER.
The system displays a list of billing documents that meet your selection criteria.
Select the billing documents that you want to include in the invoice list and select Invoice list - Save.
regards,
Siddharth
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Hi Sudarshan
Try Programm SDBILLDL through TCode se38
Regards
Ranjeet
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