Mass billing docuemnts checking with SAPFACC0 Report

[Former Member]

Hi Team,

I need to run this  report SAPFACC0 for nearly 30000 Billing documents, It is  difficult for me to run this report 30000 times.. so is there any why I can automate this , I want to record all the error messages in a XL Sheet.. I want to achieve this with out ABAP Program..

This report can take only one record as input:

Can some one please provide your inputs on this please.

Thanking you

Vimal

[Former Member · Accepted solution]

Hi Vimal,

As you want to automate this for multiple billing docs, then the only resort which you have is either create a Z-Program or use SQ00 to build a query which inputs the values and calls this program.

But here also, you will require few ABAP codes.

Thanks.

KK