Hi,
I think you already mentioned the possibilities: Z authorization object or invoice list using other transactions.
For getting the blocked invoice list, another option would be an SQVI query using table: RBKP_BLOCKED.
Regards,
AKPT
Hi,
I think you already mentioned the possibilities: Z authorization object or invoice list using other transactions.
For getting the blocked invoice list, another option would be an SQVI query using table: RBKP_BLOCKED.
Regards,
AKPT