Skip to Content
author's profile photo Former Member
Former Member

Billing Document Batch Job

Hello Gurus,

I need to identify the batch job for creating the invoices of the PGIed deliveries. How can I identify the batch job responsible for creating the invoices. Please help me out.

Is this the program name - RV60SBAT?

Regards,

Balu

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 06:16 PM

    Balu,

    RV60SBAT is the ideal one to create batch jobs.

    You can use SDBILLDL too.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 08:31 PM

    Hi Balu,

    what we do is use VF04 nothing but the program SDBILLDL. Here we populate the due deliveries based on the required selection criteria and then save it as a variant.

    Depending on sales org's and shipping point we maintain the variants and assign them to a back ground job which runs generally during off peak hours and the printouts are taken.

    Regards,

    Sadhu Kishore

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.