Hi SAP experts
I have created a recurring invoices template (supplier side) and I am wondering why there are no invoices created.
I have also seen that the background job for that has started the last time on 25.5.
Why? How can i start this background myself. I did not find the button for that in the Workcenter supplier Invoicing (recurring invoices --> run (only the log) nor in the workcenter Application and User Management.
How can i start this background job on my own ???
Can you please help?
BR Lisa Pump