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ISPSD_NFKRITRECHDRU - Define Parameters for Invoice Printing

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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In this step, you define the parameters for invoice printing.

The following parameters are possible for each output type:

• Own criteria (user exit)

• Output type

• Object type (reversal or standard billing)

• Country grouping

• Country

• Postal code

• Business partner number

When you specify a number range key for each output type, you define that invoices are output with a consecutive number. You define the number intervals in the step Define number range for invoice printing.

You should already have defined the output types for billing.

To create parameters for output types, please proceed as follows:

1. Specify the output type.
2. Define the parameters.
3. Specify a number range for document numbering if desired.

General Material Data   ABAP Short Reference  
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