Print Document Display

Print Document Display

You use this function to display the print documents created by invoicing. You can also use this function to simulate bills and check which print document lines from invoicing were generated and in what order. This is useful when creating applications forms for the bill. Prerequisites Print documents should exist. Read more…

Print Document Printout

Print Document Printout

You can use this function to print or reprint bills. You can select and print the print documents according to different criteria. To print the generated documents or to transfer them to an external printing system, you must start this function periodically as a mass run. This function is intended Read more…

Print Block

Print Block

You can stop a print document from being printed either permanently or temporarily. To do this, you use program enhancement Set Print Block / Send EDI (R412) (from contract A/R & A/P). A sample of the program enhancement is stored in function module ISU_SAMPLE_R412. You can only remove a temporary print block if Read more…

Structure of the Print Document Lines

Structure of the Print Document Lines

You can freely choose the sequence of billing lines for bill printout. To do this you must define the presort key in table Sorting for Bill Printout (V_TE530) (in Customizing under SAP Utilities ® Invoicing ® Bill Printout ® Define Sort Criteria for Bill Printout). All billing lines (cross-document) are sorted according to the presort key. Groups are Read more…

Print Document Creation

Print Document Creation

A print document is created when invoicing a contract account. A print document consists of a print header and document lines. Posting documents are allocated to the document header by table ERDB. Data is saved in the document header (table ERDK), such as: Creation reason Creation date, creation time, creator Read more…