Hi Supporting Team,
I americium concern with billing and gross squad which utilized FICO SAP function.
- What I usaually bash it spell to VF31(Output billing document) erstwhile the invoice/billing papers fig are copies from transaction VF04.
- Then,choose transmission mean 1 to people output successful VF31 and copied the aggregate billing papers fig which I needed to make Spool petition list.
- I volition spell to the SP02(Output Controller:list of spool requests)to drawback the Spool number.
- Fianlly,I spell to the ZPDF(convert spool to PDF and download)entering the spool fig ,press execute and SAP volition download 1 pdf which contains aggregate billing papers
That is simply a question,I request to spilt it retired 1 by 1 and renamed with billing papers fig manually which spent a batch of time.
I americium wondering if person immoderate method that we tin download aggregate billing papers PDF output separately (one billing papers with 1 PDF and tin named by its billing papers automatically)
Thank!
Best wishes
Kayi!