SOP for Printing a range of invoices VF31?

[Former Member]

Hi, i wonder if you can help me. I am pretty new to SAP and struggling with some time consuming tasks.

Weekly i have to print out a range of invoices. I currently do this by going into VF05, putting in the customer account number and changing the date range, i then go into each one and follow the steps of output, header, edit.....

Is there a way i can print a range of invoices rather than going into each invoice which takes alot of time?

I have seen some discussions about VF31 but they dont give instructions on how to actually use the screen. I tried entering the customer number and the date range i put into VF05 but it just keeps thinking about it (like there is ALOT of data being generated)

Hope this makes sence.

Many thanks in advance

Hannah

[eduardo_hinojosa]

Hi

Check these notes and related notes

SAP Note 601106 - Performance in Transaction VF31

SAP Note 960611 - FAQ: Output control in Sales and Distribution

Be careful with the field 'processing mode'.

Regards

Eduardo

[Former Member]

Thanks Eduardo, sorry if i sound rather stupid here but where do i find SAP notes?

Thanks

Hannah

[eduardo_hinojosa]

Hi Hannah,

Don't worry. Go to http://service.sap.com/notes. You need an ID and a password.

Eduardo