Print Preview (SD Billing Document)
Hello everybody,
don't know if it is the right category, but here is the quiestion:
is there any possibility to get the preview of the Billing Document (SD, Transaction VF01) just before the document is saved?
The functionality IS in the menu (Issue output to: Issue/Screen), but both buttons are disabled.
Thank you very much in advance
Andrey
Hello Andrey,
Its not possible to get the preview of the Billing Document before saving the document.
The menu option (Issue output to: Issue/Screen) will be activated in tcode vf02.
Please let me know ur requirement clearly.
Regards,
Satya
Similar Messages
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I had a problem with print preview of billing document.
HI all,
I had a problem with print preview of billing document which contains two output types ZR1 ZR2..
For the footer text of billing document I maintained the font size as 7,5 pts, But when i go for print preview from output type ZR1 the font size of footer text is very small and looks good for output type ZR2.
If i change the print options-->logical destination of output type ZR1 same as Output type ZR2, the footer text looks good.
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for both the output types , r u using same sapscript or smartform?
if yes then, u can control it in output options of smartform and also in sapscript , you can control through if condition.
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Print preview of billing document from report
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I have created a ALV report which will be displaying billing document number ( hotspot) and related details. When i click on billing document number field, system should display the print preview of the billing document like how we get print preview using VF03 (VF03 --> Issue Output To ).
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Thanks <removed by moderator>
By,
Suresh
Edited by: Thomas Zloch on Oct 19, 2011 11:26 AMhi suresh ,
FORM z_user_command USING r_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield. "#EC NEEDED
CHECK r_ucomm = '&IC1'. "User Double Clicked on Some
CHECK NOT rs_selfield-value IS INITIAL.
CASE rs_selfield-fieldname.
WHEN 'VBELN'.
READ TABLE gt_final INDEX rs_selfield-tabindex.
IF sy-subrc EQ 0.
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CALL TRANSACTION 'VF03' AND SKIP FIRST SCREEN.
ENDIF. " IF SY-SUBRC EQ 0
ENDCASE. " ENDCASE
ENDFORM. " FORM Z_USER_COMMAND
regards
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I encountered a problem while printing billing document.
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Thanks for ur reply. But there is still some problem about this.
Let me introduce the special setting for our company's system:
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2. Second one-ZD01, manual print out. If we need to print out the billing document, we can go to header--output, select this output condition in the dropdown list, then set sent to Local printer. save and quit. the billing document will be printed out.
I had tried Txn VF31 and SE38.
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I want to print the invoice using the program RSNAST00,
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Output Application : V3
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Can guide me in this issue.
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Some of my users are having difficulties with reading the content of Purchasing Document Previews as the font size selected for the documents is quite small. We want to increase the size of text on the screen without changing the document font size.
There seem to be no standard SAP options and the Windows screen resolution does not produce the required response.Hi,
You might just try out a small option which works in some cases. Go to transaction SE93 (transaction maintenance). Give the transaction code SP01 and display the details. Now Test the transaction (SP01). In some cases, you will be able to succeed.
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Alfred -
VF31 user not able to Print more billing document
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I am having an issue with the User, whenever the user is taking the print out of Billing document using the T.code - VF31 he was not able to take print out of more than 30 documents. But he is not getting any error. He wants to take print out of billing document like 100 nos,200 nos, etc., Can you suggest me what settings can be made so that user can take more print out instead 30 at a time..
VERY URGENT...
Help needed..
Thanks in advance
KannanDear,
while giving printing to the printer we get the options that how many copies we require. Tell the user to enter the number of copies he required for printing.
After that also user gets error, tell him to check the printer he is using with local it team.
If you have any concerns revert back the same to me
Amjath -
Invoice prints with a different billing document number
Hi all,
When I try to print a billing document using TCODE VF03, it prints a different billing document.
For example, if I print the billing document number XXXXXXXXX1, it prints the doc no XXXXXXXXX2.
Please let me know the reason for this.
Thanks and regards,
AnishurHi Murali,
Thanks for your reply.
The driver program is not a standard program.
It is a Z program.
Thanks and regards,
Anishur -
Billing document print out problem.
Hi all,
I print billing document by using transaction VF03 , in this transaction i am able to print only
one billing document at a time.
Is it possible to print multiple billing document from any transaction or through any standard report??Hi
I think VF31 transaction code should help you in this regard. If you are printing first time, then select processing mode as 1 and IF you are printing for the second time, then choose 2. Enter output type and other information.
Vishwa. -
I have a problem with the printing of a billing document. I di set up the output determination of a billing document, but when I try and print, the Issue Output To window pops up with the Print Preview button and the print button. When I click on the print preview button, the window clos and nothing happens. When I click on the Print button it give me a message that output could not be issued. I think it has dod to with the form not being activated, but I don't know where to activate the form.
Hi,
Goto the T.Code "VF02".
Enter the Billing document number.Enter.
Goto Goto>Header>Output.
Select your output type.Check the status.
If it is red light,click on the Processing log.It will show you a message,why the output is failed.
Else if the status is yellow,Click on "further data".
Maintain the "Dispatch time" as "4(Send immediately(when saving)".
Save.
Regards,
Krishna. -
The output problem for billing document.
Hi,
I have a problem with the printing of a billing document. I did set up the output determination of a billing document, but when I try and print, the Issue Output To window pops up with the Print Preview button and the print button. When I click on the print preview button, then it is ok but when click on the print button then the window close and nothing happens. When I click on the Print button it give me a message that output could not be issued. and it shows for only two document's.
please help,
Regards
SubhashDid you check the Medium(Print) in the Output determination record and also check for what medium the form is assigned in the NACE transaction.
Both the mediums should be the same.
KC -
Crystal Report print layout error during print preview
Hi Everyone,
When I try print preview a marketing document, it will work the first time, and then when I try to print preview again it brings up a window asking me to login into the database with the sa username and password.
When putting in the correct password, the login fails.
When I click cancel, SAP hangs up and requires a restart.
All print layouts were done in Crystal Reports, and imported via the report layout manager.
This occurs on all marketing documents where there is a crystal print layout.
Anyone will be able to help me with this?
Thanks
Best Regards
Dario Moutinho
Edited by: Dario Lopes Moutinho on Jul 7, 2011 3:19 PM
Edited by: Dario Lopes Moutinho on Jul 7, 2011 3:19 PMHi Rahul,
Your solution worked. Thank you very much.
I also did not include a stored procedure into the connection that was needed in the layout.
This could have also added to the problem (for future reference).
Best Regards
Dario -
How to block the usage of reversed billing document for future
Hello,
A billing document that we reversed earlier was printed later. Billing document type is S1 and output type assigned to it is RD00. We don't want them the users to print the document that was reversed or cancelled. How can we make this document printed by only certain users? And do I just have to remove the output type if we never want the reversed billing documents to be printed?
Thank you very much.
HHi ,
i think removing the output condition type may work , after your printing is done , u can manually remove the output type in the
document itself. so that the document will not be printed by others.
Please let me know if you still need any more help.
Thanks and regards,
Rajeshwar
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