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 …

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 …

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!