Using mass receipt printing you can place receipts for payment documents posted by the payment run or a payment order lot in a correspondence container.
If Receipt Management is active, the system assigns a receipt number during clearing if a payment is posted by the payment run or a payment order lot. For items cleared by the payment run or a payment order, the system also sets a status that permits receipt printing or download to a hand held PC.
Payments from the payment run or a payment order lot that have not been printed or downloaded and that correspond to the selection criteria entered in the mass activity are placed in the correspondence container for receipt printing.
In the SAP menu, choose
.Enter a date and an ID that you can use to identify the run later.
On the tab page
General Selections
, you can restrict the payment documents to be selected by business partner, contract account, contract, company code of the payment document, and/or posting date.
On the tab page
Free Parameters
, you can restrict even further using all fields of the tables in which the clearing information of the payment document that is required for printing receipts is stored.
Schedule the program run. For test purposes, you can also start the mass receipt print in simulation mode (see also Functions for Scheduling Program Runs ).
Via
Correspondence Printing
in the menu under
, you can print the receipts in the correspondence container.