Out put-urgent plz

Dear SAP Guru,
Please tell me how i can create invoice list from output job run.
Points will be rewarded
Thanks in advance
Regards

Hi Panks,
Program of VF21 (Create invoice list) can not be scheduled.
Create a Z program for running a BDC of VF21 transaction.
And Schedule that program with variant.
You can try with VF06 also.
Hope it will solve ur problem.
Regards
Krishnendu

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I have configured the Down payment process for both customers and vendors ..
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hi
check in spro customer weather u have assigned the form or not. that sap 06 and 07.
fiar-apcustomer accountsline item-correspondance-carryout and check setting for correspondance-assign program for correspondance types.
check this menu path weather u have assigned it or not to ur compnay code.
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PLS SEND ME THE CODE .
HERE I AM USING THE CODE ......
DATA: BEGIN OF I_SUMMARY OCCURS 0,
      SELECT(1),
      SUB_DATE LIKE ZZKIOSKACT-REQDT,
      TYPE     LIKE ZZSVENDOR-VTYPE,
      APPNO LIKE ZZSVENDOR-APPNO,
      NAME1 LIKE ZZSVENDOR-NAME1,
      NAME2 LIKE ZZSVENDOR-NAME2,
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      EPROCURENUM LIKE ZZSVENDOR-EPROCURENUM,
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      VENDOR_UPD_DAT(10) , "LIKE ZZKIOSKACT-REQDT,
      VENDOR_UPD_TIM(10),
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DATA: BEGIN OF C_POS1,
     VLIN_START   TYPE I     VALUE 1,    " vertical line
     STPOS_SEL    TYPE I     VALUE 2, "starting position
     LEN_SEL      TYPE I     VALUE 3,    "length of field
     VLIN_TYPE    TYPE I     VALUE 6,
     STPOS_TYPE   TYPE I     VALUE 7,
     LEN_TYPE     TYPE I     VALUE 20,
     VLIN_ESV     TYPE I     VALUE 22,
     STPOS_ESV    TYPE I     VALUE 23,
     LEN_ESV      TYPE I     VALUE 10,
     VLIN_APP     TYPE I     VALUE 42,
     STPOS_APP    TYPE I     VALUE 43,
     LEN_APP      TYPE I     VALUE 16,
     VLIN_SUBDATE TYPE I     VALUE 59,
     STPOS_SUBDATE TYPE I    VALUE 60,
     LEN_SUBDATE TYPE I     VALUE 12,
     VLIN_VENDOR TYPE I     VALUE 71,
     STPOS_VENDOR TYPE I     VALUE 72,
     LEN_VENDOR   TYPE I     VALUE 50,
     VLIN_STAT    TYPE I     VALUE 130,
     STPOS_STAT   TYPE I     VALUE 131,
     LEN_STAT     TYPE I     VALUE 20,
     VLIN_STATDATE TYPE I    VALUE 156,
     STPOS_STATDATE TYPE I   VALUE 157,
     LEN_STATDATE TYPE I     VALUE 10,
     VLIN_VENUPDAT TYPE I    VALUE 169,
     STPOS_VENUPDAT TYPE I   VALUE 170,
     LEN_VENUPDAT TYPE I     VALUE 12,
     VLIN_VENUPTIM TYPE I    VALUE 185,
     STPOS_VENUPTIM TYPE I   VALUE 186,
     LEN_VENUPTIM TYPE I     VALUE 12,
     VLIN_END     TYPE I     VALUE 199,
    END OF C_POS1,
write statement
LOOP AT I_SUMMARY.
    LINECOUNT = SY-TABIX MOD 2.
    IF LINECOUNT = 1.
      FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    ELSE.
      FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    ENDIF.
    WRITE AT: /C_POS1-VLIN_START SY-VLINE.
    WRITE AT C_POS1-STPOS_SEL     SELECT     AS CHECKBOX.                "I_SUMMARY-SELECT
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    WRITE AT C_POS1-STPOS_TYPE(C_POS1-LEN_TYPE) I_SUMMARY-VENDORID
                                         CENTERED.
    WRITE AT: C_POS1-VLIN_ESV SY-VLINE.
    WRITE AT C_POS1-STPOS_ESV(C_POS1-LEN_ESV) I_SUMMARY-CRM_ORDER_NUM
                                NO-ZERO CENTERED.
    WRITE AT: C_POS1-VLIN_APP SY-VLINE.
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                             NO-ZERO USING NO EDIT MASK CENTERED.
    WRITE AT: C_POS1-VLIN_SUBDATE SY-VLINE.
    WRITE AT   C_POS1-STPOS_SUBDATE(C_POS1-LEN_SUBDATE)
                                                    I_SUMMARY-SUB_DATE.
    WRITE AT: C_POS1-VLIN_VENDOR SY-VLINE.
    WRITE AT   C_POS1-STPOS_VENDOR(C_POS1-LEN_VENDOR)
                                                    I_SUMMARY-VENDOR.
   WRITE AT: C_POS1-VLIN_STATDATE SY-VLINE.
    WRITE AT C_POS1-STPOS_STATDATE(C_POS1-LEN_STATDATE)
                                            I_SUMMARY-STAT_DATE.
    WRITE AT: C_POS1-VLIN_VENUPDAT SY-VLINE.
    IF NOT I_SUMMARY-VENDOR_UPD_DAT IS INITIAL.
      DATA : V_DATS(10).
      CLEAR V_DATS.
      CONCATENATE
           I_SUMMARY-VENDOR_UPD_DAT+4(2)
           I_SUMMARY-VENDOR_UPD_DAT+6(2)
           I_SUMMARY-VENDOR_UPD_DAT+0(4)
           INTO V_DATS SEPARATED BY '/'.
      WRITE AT   C_POS1-STPOS_VENUPDAT(C_POS1-LEN_VENUPDAT)
                 V_DATS .
    ELSE.
      I_SUMMARY-VENDOR_UPD_DAT = ' '.
      WRITE AT   C_POS1-STPOS_VENUPDAT(C_POS1-LEN_VENUPDAT)
                 I_SUMMARY-VENDOR_UPD_DAT USING NO EDIT MASK .
    ENDIF.
    WRITE AT: C_POS1-VLIN_VENUPTIM SY-VLINE.
    WRITE AT C_POS1-STPOS_VENUPTIM(C_POS1-LEN_VENUPTIM)
                                            I_SUMMARY-VENDOR_UPD_TIM.
    WRITE AT: C_POS1-VLIN_END SY-VLINE.
ENDLOOP.
Edited by: nagendra k on Feb 24, 2008 5:27 AM
Edited by: nagendra k on Feb 25, 2008 5:13 AM

CASE sy-ucomm.
    WHEN 'REJECT'.
      gv_chk = space.
      DO gv_lines TIMES.
        READ LINE sy-index FIELD VALUE gv_chk.
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           Statements to Save the Record.
         ENDIF.
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ENDCASE.
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Message was edited by:
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Hi swamy,
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Hello mbradford1199. I understand that you are being told that you have no audio output device installed.
There are two possible soundcards for this notebook and each has its own driver. There is a Realtek device and a Contexant device. First try to install the Realtek device, here is a link. If that driver does not work for you I suggest trying the Contexant driver. Here is the link.
If neither of these drivers work I'd like to see if Windows is detecting a sound card at all. Try the following.
Click Start, type "Device Manager," and press Enter.
Do you have a "Sound, video, and game controller" section? If so, expand it.
List everything you see here.
I will keep an eye out for the results. Have a great day!
Please click the white star under my name to give me Kudos as a way to say "Thanks!"
Click the "Accept as Solution" button if I resolve your issue.

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dertails:
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customer code
oreder
date range
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TABLES
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EXCEPTIONS
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Edited by: Rammohan Nagam on Apr 8, 2009 4:05 PM

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thanks for responce da,
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here the jsp is calling Servlets but at the time display the jsp cannot understand the out put comming from servlets ..
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I have customized billing document out put as follows:
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2) i have maintained condition type with Z and given appropriate name and In the overview i have maintained following details against each Tab:
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Correct asn will get good reward.
thanks & regards
Srini

Hi murali,
thanks for your reply
I have maintained communication for condition records
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clicked on Print immediately
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Srini

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