2. Search the Enter the The billing document billing billing which create in document document previous step number displays. recorded previously in field Billing Document and choose Enter. 3. Display the Select the The billing document billing billing displays. document document item, and choose Display. 4. On the There is one entry in Output Billing the item and the Condition Document output type is screen, go to BILLING_DOCUMENT the last assignment block – Output Items. 5. Display On the Preview for PDF Print Billing document displays. Preview Document screen choose Preview. 6. Cancel On the There is log display – Billing Billing Billing Document Document Document Canceled. (Optional) screen, select certain Billing
2. Search the billing document Enter the billing document number recorded previously in field Billing Document and choose Enter. The billing document which create in previous step displays. 3. Display the billing document Select the billing document item, and choose Display. The billing document displays. 4. Output Condition On the Billing Document screen, go to 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. Preview for PDF document displays. 6. Cancel Billing Document (Optional) On the Billing Document screen, select certain Billing There is log display – Billing Document Canceled.
BDD_S4HANA1611_BPD_EN_DE.docx