SAP Script

[Former Member]

Hi,

I would like to know how to view the print preview of the Invoice.

I had gone to VF02 and selected the Header -> Output and gave the output type ZRD5 (print output) and clicked the "Further Data" button and changed the option to "send immediately when saving the application".

When i selected the output type and clicked the button Processing Log, it is creating the spool request number.

How to view the print preview of the SAP Script for that invoice document.

Thanks,

Venky

[Former Member]

Hi,

You may check the script name in NACE or table TNAPR...

Then you can try for the preview...