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Helpful AnswerRe: To print mass Invoices

santosh kumar vemuri Dec 17, 2009 7:24 AM (in response to Guest )
Hi,

There are two procedures for this

First is Using the Program RSNAST00 in SE38 Second is using the Program SD70AV3A you can use either of them for you work By Using the Program RSNAST00 you can print all the Invoices which have the Output in Not-processed status By Using the Program SD70AV3A you can process the Billing document which even doesnot have the Output attached , ii.e., which can be attached and processed at a same time.

So if you have the Outputs in Not -processed status , then use the Program RSNAST00 If you want to attached even the Outputs then use the program SD70AV3A ( VF31)

So depends on your requirement you can use the above suggested programs.

Please revert back if you need more details Table Name : NAST

regards, santosh

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