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How to print multiple invoices at once in SAP?

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

Accepted Solutions (1)

Accepted Solutions (1)

dominic_holdstock
Active Contributor
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Hi,

I assume these are SD invoices that have already been created, then use VF31.

Kind regards

Answers (1)

Answers (1)

Former Member
0 Kudos

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.