on 09-27-2007 12:28 PM
hello Guru's,
After PGI through a background job invoices are being created from the due list and accordingly are being printed..
Can anyone explain the process / transactions ... well after inovice is created how it is goin and sitting in spool ...how to check it or how to configure this...that after inovice is created thrgh a backgrnd job it shld be printed automatically.
thanks in advacne.
use se38 for variant creation -to the print program rsnastoo and use sm36 -select ouput and immidiate- refer williams book if need
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Hi
Please take a look in to the printer settings.
SP01->Sytem->list print. Here you need to give the Output Device and rest of the details. This may help you to give background output
Regards
Ramesh
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