Dear Friends, I used vfx3 for release Billing Documents now i want to validate it with some conditions, i have one custom include for that my problem is how can i get selected document lines in VFX3 d

Hi , I have exhausted all my invoices in transaction VFX3 during testing of a report using option 'RELEASE TO ACCOUNTING' .

Why do I get the INvoice list entries in VFX3 transaction . I should not see them as the individual invoices are already posted to accounting

2008年3月24日 · I have strange problem since couple of days, it has been noticed that VFX3 slow down the process, it occupied the all update work process to finish the process, during this processes the other users requests goes to wait state andusers are not able save / post / display & print the documents. My PRD hardware are as follows;-

Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration

Hello, In my ECC6 solution, we need to control some mandatory EDI fields when the invoice is being posted to finance .

2011年12月16日 · Important Dates! SAP Community will be READ-ONLY from January 16 â January 23 for the technical migration

A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!