2 Search the We populate The billing document billing Billing which create in document document previous step will which number is display create in recorded in previous previous step step. 3 Display the Select the The billing document billing billing be displayed. document document item, and choose Display. 4 Check On the There is one entry in Output Billing the item and the Condition Document output type is screen, BILLING_DOCUMENT” choose the last assignment block – Output Items 5 Display On the Print Billing Preview Document screen choose Preview. 6 Update In the Edit new mode, add, Attachment delete and (Optional) update the attachments. Save your changes by pressing the button Save
2 Search the billing document which create in previous step We populate Billing document number is recorded in previous step. The billing document which create in previous step will display 3 Display the billing document Select the billing document item, and choose Display. The billing document be displayed. 4 Check Output Condition On the Billing Document screen, choose the last assignment block – Output Items There is one entry in the item and the output type is BILLING_DOCUMENT” 5 Display Print Preview On the Billing Document screen choose Preview. 6 Update new Attachment (Optional) In the Edit mode, add, delete and update the attachments. Save your changes by pressing the button Save
BKL_S4HANA1611_BPD_EN_DE.docx