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Former Member

Automatic invoice in the back ground

Hi,

I have seen a BAPI to create invoice and it is working fine for me.

BAPI_BILLINGDOC_CREATEMULTIPLE

The client requirement is they do not want to create Invoice manually,they want to do it automatically.They will only do PGI for deliveries.Once PGi is done ,Invoice needs to created in back ground.

Is there any back ground job available to create Invoice.

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3 Answers

  • Jan 21, 2016 at 12:43 PM

    Hi Thambi Durai,

    I am not sure whether this can fulfill your requirement, but you can use VF06 to schedule invoice creation job in background.

    Best Regards,

    Tao

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    Former Member
    Jan 21, 2016 at 06:18 PM

    Thambi,

    The program SDBILLDL can be used to set up as a background job using the SM36 transaction code. Set the frequency per the business requirements.

    Thanks,
    Ravin

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  • Jan 22, 2016 at 09:29 AM

    Please put some efforts before posting such query.  This has been discussed many times in SCN and all you have to do is little search in SCN or Google so that you will get lot of informations.  Being an old member, no need to stress the importance of adhering to SCN rules.

    G. Lakshmipathi

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