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Former Member
Mar 04, 2009 at 11:03 AM

Mass Receipt Printing(T-Code FPREPTM): Entry in Transaction CORRHIST??

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Hi Experts,

For Mass Receipt Printing(T-Code FPREPTM), with a specific BP/CO/CA, after the button 'Schedule Program run' is pressed, we need to create an entry in Transaction CORRHIST. Can anyone please suggest how this could be achieve?

Thanks a lot in advance.

Regards,

M.