How to print multiple invoices at once in SAP?

[Former Member]

I am trying to print 20 invoices in SAP. Is there any transaction I could use for selecting and printing mass invoices all at once instead of going into each document and printing individually?

Thanks

[dominic_holdstock · Accepted solution]

Hi,

I assume these are SD invoices that have already been created, then use VF31.

Kind regards

[MS12 · Accepted solution]

yes but it give error no message for initial processing exist

[Former Member]

F. 62 - If you are referring to FI-AR generated invoices. Specify the document type (e.g. DR), posting date, entered by (user), and correspondence/form in Output control, etc.