Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

To Generate the invoices (billing document) in t-code VF02 to DIRs in DMS

Hi All,

I have requirement is to generate the invoices (billing document) in t-code VF02 to DIRs in DMS or print list using ArchiveLink every night in batch program.

Did anybody worked on similar scenerios, please let me know.

Regards

MM

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question