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Former Member
Jun 25, 2008 at 09:54 AM

Change Documents for Incoming Invoice Creation

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Hi all,

Can any one tell me the steps for activating the creation of Change Documents on Incoming Invoice Creation?

I've added, in transaction SWED, for Obj Class INCOMINGINVOICE, table RBKP the mark for Action Create. But still it's not generating the CD for the creation.

Is there any other additional step?

Thanks

Miguel