List of billing documents (VF05) division wise

[Former Member]

Hi SD Guru's

I want to add Division as a further selection criteria in transaction VF05.

How can i achieve the same?

Also is there any option available to look at all the list of billing documents for a period without selecting the payer or the material but division wise.

Kind Regards

Ravi

[Former Member]

hello, friend.

you can use SQVI to do queries and list billing documents based on division. you will use tables VBRK and VBRP.

post again for details.

regards.

[Former Member]

Hi Ravi

There is no standard transaction to pull invoices for division specific.

You can use VBRK for selection. I think small ABAP code will help.

VF05 screen also cant be changed. A customized report will be handy.

Reward if appreciated.

Kind Regards

Sandeep