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SAP has provided an extensive document flow report which would cater the needs of multiple module users/consultants .

The report RIBELF20  can be executed in SE38.

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The Program Documentation as highlighted in the above screen is more informative.

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The flexibility of the report is the Filter option as the above screen. If an document flow of an Invoice and its credit memo alone have to be cross-checked then only the Invoice and the Credit Memo can be flagged.

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For Multiple Entries of Invoices and their corresponding Credit memo the output appears as below :

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The report can be very well used if there is an necessity to browse the VBFA table structure during peak load of PRD server.



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