How to use FN_BILL_REPRINT - Rechnungen drucken

SAP Transaction Code - Details

• Transaction Code: FN_BILL_REPRINT

  Description: Rechnungen drucken

  Release: S/4HANA and ECC 6

• • Program: RFVD_BILL_REPRINT

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_BILL

    Package Description: Loans - Billing

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML-PO

    Description: Portfolio

Smart SAP Assistant

• SAP Tcode: FN_BILL_REPRINT - Rechnungen drucken

  
  Overview:
  FN_BILL_REPRINT is a SAP transaction code used to print bills. It is used to reprint bills that have already been created and printed. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality:
  FN_BILL_REPRINT allows users to reprint bills that have already been created and printed. It can be used to reprint bills for customers, vendors, or other business partners. The transaction code also allows users to select specific bills to reprint, or to reprint all bills in a certain period. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FN_BILL_REPRINT in the command field. 
  2. Select the type of bill you want to reprint (customer, vendor, or other business partner). 
  3. Select the period for which you want to reprint bills. 
  4. Select the specific bills you want to reprint, or select “All” if you want to reprint all bills in the period. 
  5. Click “Execute” to print the selected bills. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of the reprinted bills before sending them out. Additionally, users should be aware that this transaction code only prints bills that have already been created and printed; it cannot be used to create new bills.