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RJFINV01 - Media Sales and Distribution - Print Subscription Invoices

General Material Data   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Description

This report prints an invoice for a subscriber using a SAPscript form in output control.

Requirements

The report is called up externally. The start routine is the form routine 'ENTRY', which must be entered in the customizing settings for output control. The program and the routine must be entered for the relevant condition type, where you can also assign the form for printing. The standard form for billing document printing is ISP_INVOICE01.

From 3.04, the initial routine ENTRY_01 can be used as an alternative. This creates a total of all credit memo items that refer to a complaint. Only one item is then displayed per complaint. The text element AUSGABE_GUTSCHRIFTEN is used for this purpose on the main window.

To print in collective processing, you must use report RJNAST00.

Output

You can change the output layout using the appropriate form. This can be done using the fields from the billing document header (JFRK) and the billing items (JFRP), as well as the conditions (KOMVD).

Address output is based on extended address management, which allows you to assign a print format to each form and business partner role. (Path: Tools -> Business engineering -> Customizing -> Implementation projects -> SAP Reference IMG -> SAP Media - Industry-Specific Components -> Basic Data -> Business Partner -> Address -> Assign print formats to form.) The standard setting is an output of 6 lines.

The bill-to party (role RE) and the alternative ship-to party (role WE) are displayed using print formats and an alternative payer (role RG) using the form (structure RJFSCRIPT).

Any totals fields or additional fields required are contained in the dictionary structure RJFSCRIPT.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1874 Date: 20240531 Time: 144744     sap01-206 ( 47 ms )