on 11-25-2010 10:22 PM
I am trying to print 20 invoices in SAP. Is there any transaction I could use for selecting and printing mass invoices all at once instead of going into each document and printing individually?
Thanks
Hi,
I assume these are SD invoices that have already been created, then use VF31.
Kind regards
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F. 62 - If you are referring to FI-AR generated invoices. Specify the document type (e.g. DR), posting date, entered by (user), and correspondence/form in Output control, etc.
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