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Aug 10, 2023 at 11:22 PM

T-codes for administration of AP automatic invoice posting thru VIM?

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What are the t-codes for AP invoice automatic posting administration?

I mean t-code

1. to exclude/include company code and specific vendor from auto post functionality

2. to exclude/include plant from auto post functionality

3. to measure amount of invoices autoposted vs total of posted documents

4. Any other t-code might be useful.