Output Determination in the Billing Document The system uses the output determination function to determine the output specific to the billing documents.
Example
The indicator
Print invoice
is selected in the billing document header. The system prints the invoice automatically on saving the billing document in accordance with the Customizing settings for output determination and the data in the condition record (output master data).
Like pricing, output determination is performed using standard tools provided with the SAP System (
condition technique
,
output control
). The condition technique provides the
condition elements
for customizing output determination. These are: field catalog for the application, output determination procedures, output condition types, access sequences and output condition tables.
You create condition records during
master data maintenance
for output determination. In addition to the access key, a condition record contains the concrete values that trigger output and the attributes of the output (transmission medium, partner, time).
The automatic output determination and control functions are based on the following prerequisites:
The invoice forms must be created in the SAPscript word processing program in the SAP System under .
The necessary condition elements for output (output determination procedure, output types) must be maintained in Customizing for output determination.IMG path:
The required output condition records must be maintained in output master data.Menu path:
The indicator
Print invoice
must be selected in the header details for the billing document.
Output determination in the billing document has the following features:
Automatic determination of output according to billing data (sales area, billing type, customer, sales office if applicable)
Manual maintenance of output found and not yet transmitted for the billing document header
Repeating transmission of output
Transmission of change output (copying and changing output)
Output in Media Sales and Distribution