on 07-21-2022 7:22 PM
Hello all,
We are running SAP S/4HANA 1709 FPS02 and we are using the new New Output Management for issuing output in SD billing.
We need to identify all invoices with outputs status <> Completed, as the following example:
Is there any transaction to see all invoices filtering by status output field?
In which tables can we find this information?
Many thanks
Best regards,
Gerardo
Hello Gerardo,
I would suggest reviewing the SAP Fiori app Manage Output Items. It is available in SAP S/4HANA 1709 FPS2. In this App you can filter by Object Type and status.
Regards,
Jose M.
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Hello Jose,
I haved implemented this app and it works perfect for that!
I take advantage of this threat messages to ask for another related issue with output SD Billing. For audit reason, sometimes it is necessary to download pdf invoices in a mass way, independently it was sent for email or print channel. Do you know any transaction / Fiori app for doing that, instead enter one by one with VF03?
Many thanks
Best regards,
Gerardo
The table in new output management is: APOC_D_OR_ITEM
Regards,
Gerardo
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