Any SAP users? Printing multiple invoices

Caporegime
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13 May 2003
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Warwickshire
Hi all

I am an accountant that uses SAP to support head office but not as a main accounting system (working for a subsidiary). The problem we've got is that when a customer gets a statement with lots of invoices that they need copies of, we have to go into the customer account, get the billing document number, then print / PDF that document number for every single one individually.

Is there no built-in function that allows a more efficient method whereby all the oustanding invoices at any one time can be PDF's instantly? Seems incredible that with the complexity of SAP, such a simple thing is not achievable. I've spoken to HO in Italy and they don't have a clue.

Thanks for any input.

PS I know that SAP is a huge things and can vary wildly, just hoping that someone here has a similar configuration.
 
I dont think there is unfortunately.....

You can run something called "Customer Line Item report" that will give you something similar but PDF by PDF is the way our accounts receivable do it (In Bangalore) now its been outsourced.....
 
In the unlikely event that anyone stumbles across this thread needing an answer, I have found the solution via the mighty Google - run program VF31.
 
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