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Dokumentation

RJKCON01 - IS-M/SD: Print Program for Subscription Order Confirmation

Description

This report is used to print an order confirmation for a subscription in output control using a SAPscript form.

Requirements

The report is accessed by an external call. The start routine is the form routine ENTRY, which must be specified in Customizing for output control. The program and the routine must be entered for the corresponding condition type. The form for printout can also be assigned here.

Printing in collective processing is triggered by report RJNAST00.

Output

The output layout can be changed using the appropriate form. This can be done using the fields from the order header (JKAK) and items (JKAP) as well as from the schedule lines (JKEP).

The addresses are listed on the basis of extended address management, which allows you to assign a print format to each form and business partner role. The default format is a six-line list.

The sold-to party (role AG) and the alternate ship-to party (role WE) are displayed using print formats.

Any totals fields or additional fields required are contained in the Dictionary structure RJKSCRIPT.