How to use /BGLOCS/FI_PRN - FI invoice printing

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/FI_PRN

  Description: FI invoice printing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Bulgaria > Print FI Invoice

• • Program: /BGLOCS/FI_PRINT_INVOICE

    Screen: 1000

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/FI_PRN - FI invoice printing

  
  Overview:
  The SAP transaction code /BGLOCS/FI_PRN is used to print invoices in the Financial Accounting (FI) module. This code is used to print invoices for customers and vendors. 
  
  Functionality: 
  The /BGLOCS/FI_PRN transaction code allows users to print invoices in the FI module. It can be used to print invoices for both customers and vendors. The code also allows users to select the type of invoice they want to print, such as a standard invoice or a credit note. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/FI_PRN in the command field. 
  2. Select the type of invoice you want to print (standard invoice or credit note). 
  3. Enter the customer or vendor number in the appropriate field. 
  4. Select the document type and enter the document number in the appropriate field. 
  5. Select the output device and enter any additional information, if necessary. 
  6. Click “Execute” to print the invoice. 
  
  Other Recommendations: 
  It is recommended that users check their printer settings before printing an invoice with this transaction code. Additionally, users should ensure that they have entered all necessary information correctly before executing the code, as incorrect information may lead to incorrect results.