S_P00_07000218: Print Customer Invoice

I tried executing program S_P00_07000218 from FI >> AR >> Reporting >> Singapore. This program is named "Print Customer Invoice"
However, I encountered an error message: "In comp.code BP01 for program RFKORDP2 the default form set is missing"
How should this be fixed? Config or ABAP?
Thanks!

Hi
We should make and check settings for correspondence. If you want we can maintain new correspondence types or SAP standards available, and assign the programs for the correspondence types and we can maintain the forms and correspondence Call-Up functions this call up function is used to call the correspondence type at the time of document entry, payment settlement and document display
Path: AR/AP-Business transactions-Out going invoices-make and check settings for correspondence.
Regards
Chandrasekhar

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Standard program to print Customer Invoice with G/L lines

Hello All,
Requirement is as follows : -
1) We are trying to print the FI customer invoice through correspondence (Transaction Code F.61)
Standard driver program RFKORD50 and SAPscript F140_DOCU_EXC_01 are provided for the invoice printing.
2) Standard driver program currently prints either the customer line items / the vendor line items in the invoice.
3) Requirement is that we need to print the G/L line items on the form, instead of customer or vendor line item.
4) Client wants to go ahead with standard program only and is not ready for custom driver program or enhancments in the system.
5) So is there any standard driver program and script which prints the G/L line items in the customer invoice.
Thanks in advance.
Regards,
Rinkesh Doshi

Hi,
I don't know standard script for G/L line items,but your client requirement is not to change the standard one.My suggestion is to create a standard text.By Using subroutine pool ,save the line items data(internal table ) into standard text after that include the standard text into your sap script form.
just go through this <link to blocked site removed by moderator>
Thanks and regards
Naresh Bammidi
Edited by: Thomas Zloch on Dec 15, 2011 9:16 PM

Function module to Print Customer Invoice as PDF and to Printer

Hi,
I am writing a program to create a document through FB01. After that I also need to a PRINT the customer invoice for Same document. I need to print Invoice as PDF and Report and print to a Printer. Which Function Modules can I use for these purposes.
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FS
Moderator Message: SDN is not here to do your job for you. There are plenty of good developers who work at CSC who can help you out. Thread locked.
Edited by: Neil Gardiner on Oct 5, 2010 6:38 PM

Hi,
please see the given link,It may help you.
Re: Regarding Print Problem in ALV
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Customer Invoice Printing FB70

Hi All,
I want to print customer invoice for transaction FB70.
Please give me the details like triggering the form (Customization settings) and standard SAPScript form name.
And one more, Is there any option for attaching any file to this invoice.
Thanks in advance.
Regards,
Ravi

Hi JD,
That is quite helpful but we are wondering if there is a way that the number of copies can be changed once so that the invoice would be printed 3 times always. At the moment we use only FB12 and F.61 to print. If we add another step (SP02) then it would be a bit time consuming.
Any other ideas?
Regards,
George

Printing SAP invoice on SAP printer using custom SAP report

Hi SAP Experts,
We have the following requirement.
We need to create a custom report in ABAP to print the Invoice on the printer specifed in the input selection screen.We don't want to use the external commad using GUI.Can annyone please suggest how can we create a spool directly using the invoicve no in sap.
Thanks,
Prathamesh

Hi Prathamesh,
Follow this approach.
Get NAST entry corresponding to invoice number(invoice number = objky).
insert this piece of code :
     gwa_nast-vstat = 1.
     gwa_nast-erdat = sy-datum.
     gwa_nast-eruhr = sy-uzeit.
     gwa_nast-usnam = sy-uname.
     gwa_nast-manue = 'X'.
     gwa_nast-vstat = 0.
     gwa_nast-LDEST = P_printername_from_selection_screen.
     CLEAR gwa_nast-datvr.
     CLEAR gwa_nast-uhrvr.
     CLEAR gwa_nast-cmfpnr.
   MOVE gwa_nast TO nast.
   PERFORM einzelnachricht_dialog IN PROGRAM rsnast00 USING sy-subrc.
   IF sy-subrc NE 0.
     PERFORM objekt_entsperren IN PROGRAM rsnast00.
     IF sy-subrc EQ 9.
       RAISE print_error_dial.
     ELSE.
       RAISE print_error.
     ENDIF.
   ENDIF.
   SET SCREEN 0.
   PERFORM objekt_entsperren IN PROGRAM rsnast00.
   COMMIT WORK AND WAIT.
the above will generate a spool.
Thanks,
Anil

How to print customer Sales Invoice directly from FI module?

Hi,
How to print customer Sales Invoice directly from FI module without using SD's t-code VF02 and VF03?

hi,
only way in FI is Correspondence functionality usage. Please config it and use F.61 or F.64 to print it.
regds,
raman

Customer Invoicing Printing First page line items blank

Hi Everybody,
Customer Invoicing Printing First page line items blank and it is printing it from the second page. Please help me on this.
Regards,
Md Ziauddin.

item No Material No Descripition Putaway Bin SUT Vendor Batch LE QTY COA Base UOM
this how my line item should like, i am able to print only single line item for each item no.
if i have 5 pallets for single line item, i want the same line item to be printed 5 times and this is what i am looking at

Customer Invoice print

Hi,
I want to print the Customer invoice which booked in t.code FB70.
Can anybody tell me the Process.
Shankar.

Hi
Go to the document (created thro FB70), from the menu- goto System-Own spool requests. From here you can do the required.
Ravi

Customer Invoice / Statement printing procedure in AR ?

Hi,
I have one confusion in Invoice printing procedure.
I made one invoice, now i want to print this invoice, when I submitted the "Invoice Print Selected Invoices" , the View output shown many code such as BILL TO CUSTOMER ADDRESS LINE 1,2,3,4 / REMIT TO ADDRESS LINE 1,2,3,4 / SHIP TO CUSTOMER NAME... at the top...
Can any Expert pls tell me the procedure of this. I would greatful to him/her.
Thanks very much.
Sam

Found the following solution
How To Surpress Blank Header Page While Printing Invoices [ID 134750.1]
fix:
To be able to supress the page completely would mean removing the header
page completely from the report. That would mean a change to the report
executable. Currently, this is not available.
To remove the data from the header page:
1. Login as Applications Developer
2. Navigate to Concurrent > Program
3. Query on ShortName = RAXINV% Arrow down to Program Invoice Print New
Invoices
4. Click on the Parameters Button
5. In the center section, scroll down to Description "Number of Alignment
Pages"
6. Place Cursor on this line.
The Validation Section will change to reflect this line.
7. Change the value to zero.
8. Save.
You cannot suppress the batch summary
Check the setup for each Program you wish to suppress the Header Page:
Invoice Print New Invoices
Invoice Print Selected Invoices
Invoice Print Selected Invoices from Dunning
Print Adjustments
Invoice Print Preview Report
Invoice Detail Report

How to exclude some customer for NOT printing an invoice.

Hi, output control mechnism based on condition technique within SAP
We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.
Now we have one customer for which we do not want to print the invoice anymore (any reason);
How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..
Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.
Anybody any good advises, please, thanx in advance,

Hi,
You can achieve your requirement by below method.
You can change your access sequence from "Sales Org / Billing Type" to "Sales Org / Billing type / Bill-to party"
In that case, you have to create output condition master records only for the Bill-to party who require printouts. (Tx: VV31)
So when creating billing documents, for customers those have VV31 record will get print and other don't.
This is how you do it in configuration.
Create output condition table
First you need to create a condition table. Go to V/63
Choose "Create" from menu option "Condition". Enter a number more than 900 and press Enter
Then like you create condition tables in pricing, create a new table for that sequence. Double click on the fields from "FieldCatlg" table in below sequence.
Sales Org / Billing type / Bill-to party
Upon double click it will add to "Selected fields" section. Once done, press "Generate" button (RED color circle)
Press "YES" for the pop up.
Select the relevant Package and press OK. If you DO NOT want to create transport requests, then select "LOCAL OBJECT" button without giving a Package. If you want to Tr in to another client, ask your basis team to give the correct package.
Note down the condition table number.
Add the condition table to your Access Sequence
Go to below IMG Path
Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Access Sequences
If you want, create a new Access Sequence, Else you can add your new table to your existing access sequence as well.
I'll tell how to create a new Acc Seq. Go to that node, While in 'Access Sequences' node, press "New Entries" button
Create a new Acc Seq with your ID & Desc. Select that and double click on "Accesses" node
Press "New Entries" button and enter "Ac No" and your new table number
Highlight that line & double click on "Fields" node See whether relevant fields are there from the table.
Save
Now you need to add that Access Sequence to your relevant Output condition.
Go to Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Output Types
Go to change mode an Go to relevant output type (Eg:RD00). Highlight it and click on "Magnifier Glass"
Enter your new access sequence under field "Access sequence" from the "General Data" tab and Save
Now go to VV31 record.
Enter your output type and press enter. Since you have one acc seq, it'll directly take you in.
Maintain relevant data for required customers only. Make sure your enter "Output Device" and those ticks for "Print immediately" and "Release after output" under "Communication" button with "Date time" = 4 in initial screen.
Save.
Now try from beginning.
For those who have VV31 records will get print automatically. Others not.
Best regards,
Anupa

FI customer Invoice Printing

Hi ,
Shall we know what would be the programme for FI customer Invoices ( SAP 19) Printing through Correspondence . and Standard Form associated.
Highly appreciated for your inputs .
Regards,
Venkat

Hi,
For your query find th detils below -
Correspondene - SAP19
Program - RFKORD50
Form - F140_DOCU_EXC_01
Print transaction - FBZ5
Abhi

TIN, CST and CGST number on Customer Invoice Print out

Dear Gurus,
kindly let me know the Table and fields name, from where I can fetch these details on my Customer Invoice. as these details I would like to show on my Customer Invoice Printout.
TIN no.
CST no.
CGST no.
Wishes,
Abhishek

Hi,
Please check the table J_1IMOCUST for the customers you will find all the details like TTIN ,LST,CST ECC no. etc....
(J_1ILSTNO,J_1ICSTNO -fields)
Regards,
Krishna O

AR customer invoice mass printing

Hi
I am trying to test mass printing for the AR invoice and credit memo.
I am trying to use t-code f.62 to achieve that, the transaction works fine (besides asking enter the printer name for every document to print), but when i look at the spool, there are more than 1 documents per company code on each spool (5 docs) and it looks as if the first form pastes the same amount for all the other documents on that same spool.
How do i fix this?
2nd questions: is there any other t-code for mass printing your invoices and credit memos for AR?
Thanks in advance
Admire

Hi,
Try with the standard report S_ALR_87012174 and give List->Print. This will print all the open items.
Regards,
B. Radhika

Customs Invoice - Free of Charge Goods

I've got a question to the customs invoice. I have free of charge goods, but for customs calculation I need a price for the free of charge goods (the price which is normally paid for the product) For example the free of charge item should have a price of 500$ at customs invoice. but for the standard invoice (F2) the price should be 0, so it shouldn't be listet on the invoice.
My first idea was to create a new condition type ZR00 and by entering sales order I maintain also ZR00 for free of charge items. During creating the Customs Invoice a procedure checks if my item type is free of charge. If the item type is free of charge, print the price ZR00, else print PR00.
How can I handle that on another way?
Thanks for your help!
Matthias

Hi,
Go through the link below. see if it helps you .
http://www.sap-img.com/sap-sd/issue-free-goods-to-selected-customers.htm

Invoice Print Selected Invoices program is failing when language is not US

Hi All,
I am trying to run "Invoice Print Selected Invoices" for multiple languages.
When language in customer setup under "Account Site Information" is 'US' then EN-US: (Invoice Print Selected Invoices) is completing successfully.
But when I am changing the language from US to some other language let’s say "F”, then "FR-FR: (Invoice Print Selected Invoices)" getting submitted and it is completing in error.
These are the log messages which I am getting:-
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
p_order_by='TRX_NUMBER'
p_customer_id='10044'
p_open_invoice='N'
p_check_for_taxyn='N'
p_choice='SEL'
p_header_pages='1'
p_debug_flag='N'
p_message_level='10'
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
FRENCH_FRANCE.AL32UTF8
Entrer mot de passe :
MSG-00100: DEBUG: AfterPForm_Trigger +
MSG-00100: DEBUG: Multi Org established.
MSG-00100: DEBUG: AfterParam_Procs.Get_Country_Details
MSG-00100: DEBUG: AfterParam_Procs.Switch_On_Debug
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_Low
MSG-00100: DEBUG: AfterParam_Procs.Get_Trx_Number_High
MSG-00100: DEBUG: AfterParam_Procs.Get_Tax_Option
MSG-00103: lp_trx_date_clause = and a.trx_date = a.trx_date
MSG-00100: DEBUG: BeforeReport_Trigger.Build_Where_Clause
MSG-00100: DEBUG: P_Choice: SEL
MSG-00100: Oracle Error in call to Before Report Trigger -6502
REP-1419: 'afterpform': Abandon du programme PL/SQL.
Report Builder: Release 10.1.2.3.0 - Production on Ma Avr 2 05:59:27 2013
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Can anyone please tell me what is the problem or is there any mistake in my approach?
Regards
Akash

Please see the following docs.
R12: Invoice Print Errors With REP-0069, REP-57054, REP-1419 [ID 557171.1]
Invoice Print Error: Printing Selected Invoices (Multiple Languages) Is Erroring Out With REP-0069: Internal error [ID 731171.1]
Thanks,
Hussein

S_P00_07000218: Print Customer Invoice

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