Skip to Content
avatar image
-2
Former Member

Not able to take print out from VF31

After get the list of invoices in VF31 not coming print out while execute the process with LOCL mode please help me to get printout of multiple invoice. List page only printing if do direct print

Regards,

Senthil

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Apr 19 at 01:13 AM

    once you execute VF31 you will see a list of invoices that are ready to be printed or ready for reprinting. Click on select all and execute. If there is a printer set up on your computer and marked as default it would show. Are you not seeing the system prompt for the device ?

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 19 at 07:09 AM

    It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

    You can find more important guidelines in the community rules of engagement and learn more about questions and answers best practices here.

    Thank you for your understanding.

    G. Lakshmipathi
    SAP Community Moderator

    Add comment
    10|10000 characters needed characters exceeded

    • Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Also, the member to whom you were responding will not be notified if you respond under "Answer". Meanwhile, I have converted your above post from Answer to Comment.

  • Apr 21 at 09:25 AM

    This is not really more info than yesterday. Can't you add some screenshots and words, like it is in this end user docu: https://www.portlandoregon.gov/bts/article/458019 ? Can't you tell whether you are seeing a spool request in SP01, if there is a new message added in your billing document, what entries you see on the pop-up, what settings you have in communications

    Add comment
    10|10000 characters needed characters exceeded