under Sales Billing Document 2. Search the Input the The billing document billing Billing created in previous document document step will display. created in number previous recorded in step previous step. Choose Enter. 3. Display the Select the The billing document billing billing be displayed. 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, BILLING_DOCUMENT choose the last assignment block – Output Items. 5. Display On the Preview for PDF Print Billing document displays. Preview Document screen choose Preview. 6. Cancel Select There is log display – Billing certain Billing Document Document Billing Canceled. (Optional) document and choose
under Sales Billing Document 2. Search the billing document created in previous step Input the Billing document number recorded in previous step. Choose Enter. The billing document created in previous step will display. 3. Display the billing document Select the billing document item, and choose Display. The billing document be displayed. 4. 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. Preview for PDF document displays. 6. Cancel Billing Document (Optional) Select certain Billing document and choose There is log display – Billing Document Canceled.
BDK_S4HANA1611_BPD_EN_DE.docx