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Former Member

Mass Generation of Billing output

Hello Gurus,

The output condition record for EDI invoices was not entered at the beginning for a customer, so as a result I have many invoices for which I need to generate the EDI output record.

I know I can go into each invoice (VF02) and generate it there. However, considering the amount of invoices this would be a time consuming task.

Is there any transaction that allows me to generate all EDI output for a particular Customer and a date range?

I appreciate your responses,

Joel Ramirez

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    Former Member
    Nov 05, 2007 at 08:16 PM

    Hi

    If you have maintained dispatch time 1 in the condition records then this can be processed through programme RSNAST00.

    Transaction SE38.enter RSNAST00 and execute. Enter the values and select the output option as 6.

    Ramesh

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