Reply from Madimetja on Feb 15 at 4:44 AM The accounting documents should be posted with the billing run, what this means is that unless there is an posting error, all billing documents will have an accounting documents linked once they are created. You can then use RV60SBAT and set it up to run once a day.
However I would create this program (RV60SBAT) to run every hour and change the output method for billing to 1 (Send with periodically scheduled job). I would then use RSNAST00 for daily printing of the billing documents, which can be set up to run once in the evening.
| | | ---------------Original Message---------------
From: Gregory Brown
Sent: Sunday, February 12, 2012 2:07 PM
Subject: Program to run VF01 in Background
My client want generate the accounting documents from the billing invoices in background once each night. Therefore my question is, what program do they need to execute in background to accomplish the execution of VF01 (or possibly VF04) in background.
Greg Brown
FI/Co Consultant |
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