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Former Member
Apr 27, 2010 at 10:16 PM

Automating billing process

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Hi friends,

Is there a method of automating the billing process starting from creation of a sales order in VA01 , followed by invoicing in VF01 and then account clearing in F-30.

Cud any template be created to which parameters can be inputted and after which the automation cud be run like in a batch system.

Any kind of suggestions in this area would be very helpful..

Thanks,

reaper