Automating customer invoices in SAP

[former_member519608]

I would like to simply generate customer invoices, not SD or Vendors, just customer we provide a service for, on a monthly basis. For example, I want to charge Nelson's Pizza fifty dollars a month because they are in Virginia. I don't want this to be a part of a service. This is just one invoice a month to generate and send to the customer for fifty dollars. The customer is the head office in SAP but could be a bill to or ship to partner. Is there an easy way to set up this schedule. I don't want to manually go into FB70 every month and generate an invoice.

Thank you in advance for your assistance.

Nelson

[TammyPowlas · Accepted solution]

Hi Nelson - you can create an LSMW using program RFBIBL00

This is what we do to automate vendor invoices; same principle should work for customer invoices (with different doc types)

[former_member519608]

Tammy,

I like the idea of using an LSMW to load customer invoices.That is a great idea. Lakshmipathi is probably correct with FB70 with some variant but I am not familiar with automating FB70 through that transaction code. I am familiar with an LSMW.

Thank you,

Nelson

[Lakshmipathi]

Easiest way is to schedule a job on a monthly basis for FB70 with some variant.