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Former Member
Jun 20, 2011 at 09:37 AM

Output Type for archiving Billing Document


Hi Everybody,

I want to set an output type for archiving Billing document based on given conditions.

By transaction SARA, I can archive the documents correctly.

I created a custom output type and I associated it to billing document based on the customer's requiriment.

My question is the following:

How must I set the output type for archiving?

I'm using 'Special function' and I'm using as processing routine EINZELNACHRICHT of program RSNST00

Thanks a lot for your help.