Mass receipt printing

[Former Member]

When executing the transaction for Mass Receipt Printing (transaction code FPREPTM), the program is executing without any errors, but the tested cases are not successful.

However, the system allows for the printing of receipts using transaction code FPCOPARA by taking the following steps:

1. Execute transaction code FPREPT for Receipt management

2. On the initial screen Display Receipt History specify the necessary selection criteria, uncheck Specifications for Selection and execute the transaction. This allows for the display of all payment documents with/without receipts.

3.On screen Receipt Management select the line items (one by one) that do not have a receipt number and click on Print Receipt button.

4. On the screen Create Printout of Single Correspondence, click on the icon for (set in print data set of Mass printing).

5. After all the required documents have been set in data set of Mass printing, the receipts can be printed in mass using transaction code FPCOPARA.

We are trying to find a way of using FPREPT to select receipts in batches for mass printing; currently the process is not generating successful cases.

Edited by: Tatenda Chaibva on Aug 7, 2008 1:08 PM

[Former Member]

Same problem encountered. When using FPREPTM, no error message but no receipt generated. But print the receipt through FPREPT. Is it a system bug?

Tatenda, have you ever raised an OSS?

Rachel