Output from Billing Documents 

Use

You use this report (SD70AV3A) to produce output from billing documents, such as printouts. The report enables you to determine how often you to want to generate the invoices, whether daily or weekly, for example.

You can also use report RSNAST00 for the same purpose. It has a shorter runtime than report SD70AV3A, but the latter enables you to specify more detailed selection criteria regarding which invoices to generate.

Prerequisites

Before you can produce output for a specific billing document, that output must have been determined previously in the billing document, either:

·        Automatically with output determination

·        Manually

To check whether an output type is available in a billing document, choose Goto → Header → Output when changing or displaying the document.

Features

When you call up this report and enter the selection criteria, you receive a list of the billing documents with output to be issued. Select the output that you would like to issue and choose Edit → Process.

See also:

For more information on worklists, refer to Selecting a Worklist for Output.

For more information on output control and determination, refer to Message Control and Message Determination in the Cross Application - Message Control documentation.

For further information on print control, see the SAP Printing Guide (BC-CCM-PRN).

For more information on billing documents, see Billing documents.