Dear all,
At the client I am working with, there is a user who was using the VF31F transaction to do mass printing and after the SAP S/4Hana version update, the transaction was disabled by SAP.
Has anyone experienced the same situation? If so, what alternative solution did they apply so that the users could continue to print massively?
In my user's case, he executed transaction VF31F and the transaction already downloaded the invoice document in PDF format to a local folder on his computer.
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