What is Transaction code?
Dear Friends,
What is transaction code for Checking whether all Invoices raised have been posted to FI ?
Thanks in Advance.
Regards,
Shrikant
Hi shrikant
Go to VA05 and give the sold to party number and then give the From date & To date and there also you can check wheather the order has been forwarded to FI or not
VFX3 - To release those billing documents to FI when it gives error message
List of Billing documents - VF05
Regards
Srinath
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=>we42 - Process Code Inbound
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=>we60 - IDOC Documentation - IDOC Types
=>we61 - IDOC Documentation - IDOC Record Types
=>we81 - Create new IDOC Message Types
=>we82 - Assign IDOC to Message Type
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http://www.sap.com/solutions/business-suite/erp/pdf/BWP_ERP2006_Upgrade.pdf
http://service.sap.com/releasenotes
http://service.sap.com/upgrade for functional
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hi Refer
<b>http://sapfans.com/forums/viewtopic.php?t=35498&highlight=logo+report&sid=427c40184627df2072190b9d75d87117</b>
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