hi all
i am an ap clerk and i need to download foreign invoices (over 200+) to bank for them to check (as per my understanding its a worldwide practice -almost all company do this) before they can release payment to foreign vendor.
it is headache and such a waste of time to download one by one invoices via fb03. can SAP consultant create a tcode that enable us to just insert all the (invoice document) and allowed mass download in zip file?
we need this functionality in sap. thank you