‎2006 Sep 06 2:52 AM
Hi!
I am now creating a custom transaction to print the billing document instead of using vf02. What is the best approach? I went to SAPMV60A and found FMs RV_MESSAGE_DIALOG, RV_MESSAGE_PREVIEW. Also RV_BILLING_PRINT_PREFERENCE and RV_BILLING_PRINT_VIEW. Should I use these? I wonder if I can sunbit RSNAST00 and return. Or is there any other way like BDC to do this.
Apprecaite any suggestions
‎2006 Sep 06 3:00 AM
You should create a Sap script which would have the design of your billing document printout.
You can get the billing document details from VBRK and VBRP tables.
Then run this script in your report program using FMs.
open_form
write_form
close_Form.
I hope this helps.
regards
PS: reward if useful