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RE:[sap-acct] ZL605

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Reply from Ron Roberts on Oct 17 at 2:29 PM
You are entering CUSTOMER invoices? SAP issues customer invoices.
Do really mean that you are entering VENDOR invoices?

---------------Original Message---------------
From: Maria
Sent: Thursday, October 16, 2014 2:30 PM
Subject: ZL605

Hi I need to enter into SAP about 80 invoices of the same customer, If there is a transaction that I could used to enterd all invoices at ones like a mass upload transaction? Thank you!!!
 
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