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

[Former Member]

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.

[MarkusBredel]

Hi,

this is from my understanding an FI-CA question and not related to Fixed Asset Accounting (FI-AA). Please open this thread in an appropriate forum.

Thread moved to Forum ERP Financials.

Regards,

Markus