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author's profile photo Former Member
Former Member

out put

Dear Sap Guru,

I want ot take print of invoice...............................

any one can guide me how i can take it.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 03:47 PM

    hi,

    in t code nace- first define the o/p type (define accss seq, medium)assign the scripts or forms, then assign it to the o/p determination procedure (u can knw the procedure in vofa by checking the billing types). define the functional specs for fethcing the data in hte script, create the condition records in VV31 (two times victory- v). deine the comm. methods in vv31.

    saurabh

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    • Former Member Former Member

      hi,

      in vf03. go to the first option above and choose 'issue o/p to' you will get the o/p types. choose the one u want to view. on the bar below in this dialogue box u will find the option to view the preview and also print it. choose which ever u want.

      saurabh

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