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SAP Script

Former Member
0 Kudos

Hi,

I would like to know how to view the print preview of the Invoice.

I had gone to VF02 and selected the Header -> Output and gave the output type ZRD5 (print output) and clicked the "Further Data" button and changed the option to "send immediately when saving the application".

When i selected the output type and clicked the button Processing Log, it is creating the spool request number.

How to view the print preview of the SAP Script for that invoice document.

Thanks,

Venky

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Goto SP01 and give spool request number, you can see the print preview of invoice there.

Goto VF02. enter billing document number. In Menu click on billing document choose issue output to

Select the message type click on print preview button.

Regards,

Chandra

Former Member
0 Kudos

We had given the spool request number in the SP01 but the status of the output request is "Waiting for the output formatter".

What we have to do?

Former Member
0 Kudos

Hi,

Goto VF02. enter billing document number. In Menu click on billing document choose issue output to

Select the message type click on print preview button.

Regards,

Chandra

Former Member
0 Kudos

hi,

go to tcode SPAD tcode check in that

Former Member
0 Kudos

Hi,

You can see print preview in VF31 also.

Enter output type,Sort order 1 /2 , processing mode 2.

If you know the billing document no. enter number.

Select delivery related and order related options. execute.

Regards,

Chandra

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Go to tcode SP01 and give the spool number and excute.

then select the spool number and click display print preview.

Regards,

Naveen

Former Member
0 Kudos

hi

just press F8 then its work print priview

former_member673464
Active Contributor
0 Kudos

hi,

You can go to transaction sp01 and enter the spool request .You will get the spool request details. Select the spool request and click on the glasses icon to get the print preview of the spool request.

(or)

You can enter the transaction vf02 and enter the invoice number and then select issue output to in billing document option. you will get a pop up giving the possible outputs and then select the output type zrd5 and click on the fourth icon at the bottom which is the print preview for the invoice.

regards,

Veeresh

Former Member
0 Kudos

Hi,

You may check the script name in NACE or table TNAPR...

Then you can try for the preview...