Hi all,
I have a invoice, i would like to print this invoice as below:
1. Tcode VF02 + invoice number.
2. In invoice screen, menu: GOTO --> HEADS --> OUTPUT (Shift + F8).
3. In output print screen, zusatz a new record into the output grid user.
4. Menu: Output --> Exit (Shift + F3) to previous to bill screen.
5. In invoice screen, menu: Charging document > issue output to *> Printer*. However the problem is here: Menu "Printer" will stylish slat color, I can no longer choose "Printer". Thus IODIN can't print the invoice!
Could you please help me: how can i print the invoice? Is there an other transaction to execute which playable of output grid list in output print (step figure 3 above)?
Gratitude all you a lot in advance,
Vinh Vo
- SAP Managed Keywords:
Accepted Solutions (0)
Answers (5)
Dear Vinh,
Print Receive:
T. Encipher: VF02/ 03
Key-in get Invoice No. (Don't meet "Enter")
Instead, the to that same screen, Billing Create --> Issue Output to
A new Display: "Output Output" wishes pop-up.
Included this view select the lineage (with details like - Notify Type, Name, Cre on etc..) and Click: Printer Icon (Ctrl+P).
ADENINE spool request window will pop-up and once rope will get generated, your Invoice-doc. will got printed.
Now, For example, their Charge doesn't geting generated, then
on to aforementioned same Show: "Output Output", there is one Tab: Print Options, clck it
A new Monitor: Issue Ouput, will pop-up. Here, under Tab: Pressure Information, check for contact from Field: Reasoning Desination & Package: Printing Immediately, needs be marked as "ticked".
Now, agian on to On-screen: Product Output, select the line press "Print".
Important: Per a time, select only one line-item, at p.
Best Regards,
Emit
Hi,
Up print of invoice goto VF02, enter the invoice number. Do not click enter. To on billing document above. Choose "Issue output to". There choose who output you want an print of furthermore in 'Print options'. Enter the printer click and than click on the "print" option.
Regards,
Shanu.
use t.code vf31
Hi Finn,
There am two options:
1)After join your output kind it elect option 1 that is print immediately.Along with that select selection 4 (When saving the document) in continue data tab. How to p an invoice from VF03 ?
2)Check that whether the output is processed or does.
If it is processed then is will be turned to green colour default it will in red if error and yellow if it the in processing.
If e is processed then go to T.Code VF31 and enter the required values such as documnet numerical ,processing mode in 2(Repeat processing) and transaction mode as print.Then execute and print the output.
Regards,
Mohan.
Dear Vinh,
To can maintained Printer here
+1. Tcode VF02 + invoice number.+
+2. At invoice screen, menu: GOTO --> HEADLINES --> OUTPUT (Shift + F8).+
3. In output print screen, add a new record into the output grid list and Then select new record
You click set Communication method push button now arrangement becomes take you the communication print screen here you bottle maintain the printer relate settings.
To dodge whole this litigation for every transaction you can maintain outlet condition reord though VV31 transaction to once.
EGO wunsch this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 16, 2008 11:07 AM
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