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SD TO FI Invoices not posted automatically

Former Member
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Pro SAP users,

Invoices not posted automatically

If I want to replicate the issue in a test environment what's gonna be the first thing I need to do?


IM NEW IN THIS SYSTEM PLEASE HELP ME GROW

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Miko,


Check first with your team if you have a tool to download the idoc from Production and upload it to Test Environment.

If you do not have, contact the correct team that can upload the idoc in Testing.

Before Processing Billing Idocs, you need to check the following.

1. If you want to post a billing document, you need to check the prerequisites: Sales Order, Delivery, Proforma etc

2. Make sure the Idoc has the same Control Records from Production to Test. You can check that in BD87 or WE19.


I hope this can help you.

Thanks,

Jayrold Vicencio

**

former_member195124
Active Contributor
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Miko

What are the error you are getting?

Is this referring to invoices not posted into accounting?

If yes, please check VFX3 for more details.

Please post a more detailed question on the forums.

BR,

Zubin