on 04-02-2008 1:06 PM
Hi,
Is there anyway to view VF05 list without puting in payer or material ?
I want to list billing documents over certain period for all the customers.
Thanks!
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you can use the T-code VF05N
Yes, Please you can go to se16 t.code then there give table name as VBRK and also give dates in fields then execute. It will diplay list of invoices.
Regards
Sankar
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