Reprint multiple invoice

[Former Member]

Hi All

Is there are any transaction code available in Standard SAP to Re-print the invoices created with duration?

[jpfriends079]

Rightly suggested by Jignesh.

Apart from other inputs.

For multiple print, choose following option wisely,

- Output type

- Transmission medium (1-Print output)

- Sort order (01)

- Processing mode (1 for First Processing and 2 for Repeat Processing)

Regards

JP

[Former Member]

This message was moderated.

[Former Member]

Is there a way to reprint multiple invoices when invoices are emailed, faxed and sent EDI?  Please advise, as the above only works for printed & mailed invoices.

Thank you!

[jcs007]

VF31 is the way to re-print as long as the data you are trying to print is not archived. The suggestions mentioned by the others are correct.

- Choose the Output type assigned to the billing document type you are trying to re-print(Check VOFA)

- Set the Sort order as 01

- Choose the appropriate Transmission medium (6-EDI/7-Mail/2-Fax)

- Processing mode set as '2' (repeat processing)

- Choose the options under billing data as appropriate to your process

- Execute (F8)

Else, try the program RSNAST00 (in T-Code SE38)

Enter the following:

- Use Output application 'V3'

- Output type

- Transmission medium

- Tick Send-again

- Sort Order

- Choose the printer

For archived billing documents check

[jignesh_mehta3]

Have you tried T-Code VF31?

It has many selection options like Billing Number, Bill Date, Sales Orgn, Division, etc.

Hope this helps,

Thanks,

Jignesh Mehta