F.18 Vendor Balance Confirmation Print

[former_member2342]

Dear

When the report is run under T.Code F.18 for each individual vendor spool is created but while taking print every time back button is required to be operated for each individual vendor. Requirement is to have the print at a stretch without operating the back button. How can this be achieved?

Regards,

Aravind Boddupalli

[Former Member]

Do not exceute using the execute button but do CTRL+P. Then Use transaction SP02 to select the relevant spool and print directly for all vendors at once.

Thanks

Ron

[Former Member]

Hi

Did you tried executing this report in Background and checking the spool.

Regards