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background processing in billing

Former Member
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hi gurus,

i tried processing billing in background (VF06). the status is finished but no billing docs were created. am i doing something wrong? please help. thanks!

paul

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

use sm36 and sm37

Former Member
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run SM37

find your job and check the Job log (F2)

Former Member
0 Kudos

i already checked sm37. no errors whatsoever.. still no billing docs.. do i need to specify a step for the billing doc creation?all i did is run the vf06 tcode. please help

Former Member
0 Kudos

what is in the log???