on 10-19-2018 6:42 PM
Hello. I need to download invoices image from SAP on a daily basis based on sequence number. Is there an easier way than opening invoice in IRB/FBL1 and save it? As this will be an ongoing process (we need to download a lot of invoices and have them stored separately with a specific name in order to identify them) I need a more stable way of download. I also want to add that document number will not be a good criteria for downloading as part of the documents are deleted before posting, so they have no document numbers. Thank you in advance for the help.
I would really appreciate any feedback. Thank you
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