on 11-03-2008 7:50 AM
Hi,
I can see a standard SAP script "Credit Memo" but don't know how to call this up for printing.
I want to print a Credit Memo/Note.
Please guide.
Thanks!
Hi
Goto TCODE MIRO->Seelect Credit Memo there and post credit memo->Before posting credit memo Select goto tab and sellect message and give ins as message type and saev it and come back and post the credit memo.-->After postng the credit memo goto tcode:-MR90 and give the document no and execute we will get print out of credit memo.
Regards,
Raghavendra.M
SAP-Practice
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printer parameters are available in SU03 or User parameters - please check if u have authorisation.
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Hi,
In SPRO, you can reach the node for creating report variants for correspondence types thru multiple routes e.g.
Financial Accounting -> Financial Accounting Global Settings ->Correspondence->Create Report Variants for Correspondence
Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Invoices/Credit Memos -> Make and Check Settings for Correspondence -> Create Report Variants for Correspondence
and so on..
But effectively the transaction code used in both of the above path is SA38, which I mentioned earlier.
Hope this helps.
Regards,
Ramanand
You can print directly using the printer assigned to the SAP which u have authorisation.
Please select LP01 or LOCL the printers and select print immediately option.
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Where do I find the option for print immediately in F.61?
I also noticed that I cannot print the same Credit Note using F.61. I tried printing another copy, but I got this error message:
"No correspondence requests were selected
Message no. FB467
Diagnosis
You started the trigger program for correspondence.
System Response
However, no correspondence requests were found in the table BKORM.
Procedure
Please check your entry. If necessary, check the entries in the table BKORM by means of the general table display (transaction SE16)."
How do I generate another correspondence request for the same credit note document?
Hi,
Try using F.62 with correspondence type - SAP11 and check whether your user profile settings has "Print Immediately" option set or not.
If its not set, get your BASIS administrator to change it or if you have authorization to transaction SU3, you can make necessary changes.
Regards,
Ramanand
Use TCode F.61 and use correspondence type SAP11.
See whether it is Ok. If you need any changes take the help of ABAPer for the changes.
Hope this satisfies
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