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Former Member

To Generate the invoices (billing document) in t-code VF02 to DIRs in DMS

Hi All,

I have requirement is to generate the invoices (billing document) in t-code VF02 to DIRs in DMS or print list using ArchiveLink every night in batch program.

Did anybody worked on similar scenerios, please let me know.

Regards

MM

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2 Answers

  • May 19, 2008 at 12:08 PM

    We have been doing this for some time.

    We look at nast every day for printed output. We then grab the spools and print them them to pdf using FM CONVERT_OTFSPOOLJOB_2_PDF and then transfering to file system.

    Next we upload the file to DMS from the file system using BAPI_DOCUMENT_CREATE2

    If memory serves. SAPFTP and SAPHTTP ( a part of the gui install) need to be installed on the host machine that holds the files to be uploaded.

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    Former Member
    May 20, 2008 at 02:27 AM

    Hi Manish (and everyone).

    Were you able to find the solution to this?

    I am in a similar situation - trying to generate invoices from an ArchiveLink document.

    All setup pertaining to ArchiveLink is already in place. What I need to do now is access the document from the content repository and start from there.

    Any input will be greatly appreciated.

    And of course, points will be rewarded.

    Many thanks!

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