invoice creation by background job

[Former Member]

Hi experts,

How to create invoices using a background job?

Please provide the steps.

Thanks

[Former Member · Accepted solution]

Go to transaction VF06 - Background processing

In the documents to be billed input the

• Sales orgn

• Dist channel

• Division

• shipping point

In case you would like to further filter data, choose billing dates, billing types, customer data etc otherwise leave them blank

Now from menu bar, select Program -> Execute in background

Now, Print screen parameter screen opens

click enter button

Now, start time screen opens

Select the appropriate button

since you want to schedule a background job

click date/time button and enter schedule start date and time information as per your requirement.