Automation of Printing of invoices generated from VF04

Hi All,
I have got a requirement where I have to print all the invoices which are generated in VF04 transaction daily at a particular time
frequency. As per the advice from our functional consultant, coding for this requirement can be possible in program "RSNAST00".
Please could you provide inputs on the coding part.
Proper Guidance shall be appreciated !!
Regards,
Indira Bhanu

Hi All,
Can u please guide in terms of coding regarding this printing of invoices from vf04 at a regular interval in a day   send me  ur valuable suggestions
I was also adviced to use  VF31 trnsaction to print the invoices but my doubt is how to pass the values(range of billed documents) of this VF04 transaction to VF31 and how to make it executed at regular intervals in a day?I thought of using background scheduling but creating a variant will have only constant values but the values will change every time they execute the transaction VF04.
Kindly please do respond to this issue .
Thanx in advance
Regards,
Indira Bhanu.

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