Print Standard Form

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step Travel Management Next navigation step Travel Expenses Next navigation step Periodic Processing Next navigation step Print Forms Next navigation step Standard Forms End of the navigation path from the SAP Easy Access menu.

    The Mass Printing of Standard Forms screen appears.

  2. Enter a payroll area and a payroll period .

  3. Specify the selection criteria.

  4. Specify the printing parameters.

  5. Choose Start of the navigation path Program Next navigation step Execute End of the navigation path oder Start of the navigation path Program Next navigation step Execute in Background End of the navigation path .

    Since the system generally processes extensive amounts of data, the program should be executed in the background.

Result

The system prints the standard forms according to your requirements.