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Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

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use se38 for variant creation -to the print program rsnastoo and use sm36 -select ouput and immidiate- refer williams book if need

Answers (1)

Answers (1)

Former Member
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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