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RVEXSBPR - Print Foreign Trade Documents

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Title

Print Foreign Trade Documents

Purpose

This report enables you to issue foreign trade output as a printout. It includes options for first processing, error processing and repeat processing.

Integration

Prerequisites

You configure the settings for printing export documents in Customizing for Foreign Trade.

Features

Depending on your selection, this report is used for three possible transactions:

1. First processing The output type that you want to print with this function (such as a T1 document, SED, certificate of origin, etc.) is entered first in the billing document header. The system selects only those documents with Dispatch time 3 (as an explicit request, for example, with a function from the application).
2. Error processing This option is for re-printing the output if errors occurred when you tried to print it the first time. It does not print any documents that could be printed out later without any errors. The system selects the documents regardless of dispatch time.
3. Repeat processing The document has been printed out once successfully and you want to print it out again. The system selects the documents regardless of dispatch time.

For special case processing, see report RVEXBSST.

Activities

Example

Output

In the Output type field on the initial entry screen, you can display the different types of output for a billing document in a list. You can then select one of the output types that would like to print from this list.

Note: You cannot select an output type for printing that you have not entered in the billing document header first.

The field Transmission medium determines how the output will be produced. The transmission medium in this case is a printed document.

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
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