I would like to know how to view the print preview of the Invoice.
I had gone to VF02 and selected the Header -> Output and gave the output type ZRD5 (print output) and clicked the "Further Data" button and changed the option to "send immediately when saving the application".
When i selected the output type and clicked the button Processing Log, it is creating the spool request number.
How to view the print preview of the SAP Script for that invoice document.
Goto VF02. enter billing document number. In Menu click on billing document choose issue output to
Select the message type click on print preview button.