HOW TO SAP - Display Output - Condition Records for Billing






  1. Execute VV33
  2. Output type: RD00

  3. Click Key combination
  4. Select Bill.type/Bill To > Execute

  5. Billing type: F2 , Bill-To Party: 101. Execute

  6. Double Click 101

  7. You can then determind the Output Device type from here


  8. In our case, its LP01

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