3443610 - How to Check Which Customer Invoices Were Created Via Invoice Runs

You have scheduled an invoices run in the system and want to know, which customer invoices were created via the invoice run.

SAP Business ByDesign

1. Go to the Customer Invoicing - Invoice Runs view.
2. Select the Invoice Run ABC. (ABC represents the invoice run ID)
3. From Execution Details, search and open one application log, you can see the information that "Number of customer invoices created: 2". You want to know which 2 invoices were created exactly from this invoice run execution.

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You can find the generated customer invoices via the following steps:

1. Go to the Customer Invoicing - Invoice Runs view.
2. Select the Invoice Run ABC. (ABC represents the invoice run ID)
3. From Execution Details, select the execution you want to check.
4. Click 'Show Documents' button, system opens a new screen and you can see the customer invoice IDs created from the execution.

2862379 - How To Work With Invoice Runs

invoice run; customer invoice; execution result; show documents; application log. , KBA , SRD-CRM-INV , Customer Invoicing , How To