RE:[sap-log-sd] Update Billing Documents Using VBOF

Posted by Dutch
on Oct 5 at 11:03 PM
Setting it to "3" results in a collective update, not individual updates (for performance reasons). This may explain why you can't drill down.
For more information on the differences between 1, 2 and 3 please refer to the Help documentation on the radio buttons. You will find that you would typically use 1 for small volume and 3 for large volume updates. Check the expected volumes and ask your Basis person what they'd prefer.

---------------Original Message---------------
From: DGirl
Sent: Wednesday, September 28, 2011 12:50 AM
Subject: Update Billing Documents Using VBOF

Dear Experts

We had to modify rebate agreements and hence I need to run the VBOF to execute the billing document.
Can some one tell me what is the correct update level for S136 table in OMO1 t code ? What will be the difference if I set to 1, 2 or 3 ?

Currently I have set it to 3, but I am not able to view the drill down information in the rebate agreements. Any one know the reason ? When S136 was set to "N", I was able to view the drill down information.

Thanks in advance.

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