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invoice list schediling

Former Member
0 Kudos

Hi,

is there any report available for Invoice list (header detials not item details), which can scheduled in background? If yes, pls provide me the transaction?

Is it possible to schedule report VF05/VF05N in background?

the requirement is for user wanted specific Payer invoce list (for all billing types) details (not item details..header detisl only) on every monday scheduled in background.

Thanks & Regards,

Srikanth.P

Accepted Solutions (0)

Answers (2)

Answers (2)

ivano_raimondi
Active Contributor
0 Kudos

Hi,

VF05N can be used for invoice list too.

It is enough to specify the Billing type used in invoice list document (in standard LR).

Best regards,

Ivano.

Lakshmipathi
Active Contributor
0 Kudos

Yes you can execute VF05N in background.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Lakshmi,

Thanks for your reply...

But my query is.....is it possible to schedule the VF05N report in background?? i wanted to automatic schedule it every monday morning with some specific inputs..is it posible?

Regards,

Srikky