"Print Date" fieild in Print Document

[Former Member]

Hi there,

Does anyone know how the Print Date field in the Header Data of a Print Document gets populated. ?

I know it gets populated when the Print Process is done on the Print Document. However, I want to know the Transaction and the program or a FM that populates this date.

Request all to reply urgently with some information.

Thanks.

[Former Member]

Hello,

A print document consists of a print header and document lines. Posting documents are allocated to the document header by table ERDB.

Data is saved in the document header (table ERDK)

Data is stored in the document lines (structure ERDZ) that is available for the bill printout

Call the transaction Print out Document(s) (EA60). You define the selection parameters in this transaction. You specify the creation reason. You must also specify whether simulated, posted or unreleased documents are to be selected.

Call transaction Display Print Document (EA40) and enter the number of a print document display.

Also look into T-Code DFKKCOH. When Invoice is printed this table gets updated with ID and Date. For this you need to run FPCOPARA. Choose appropriate Corr Type

Hope this is helpful

Rgds

Rajendra