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