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Subbareddy2
Participant

Purpose: Invoice Document Printing lock will prevent the invoices from Correspondence Printing (T code-FPCOPARA), So printing locked invoices will not be printed and rest of the invoices will be printed and share the PDF copy to the Customers.

Printing Lock invoices will be reversed or modified then in the next Correspondence printing run invoices pdf will be shared to the customers.

You can write your own Custom specific invoice printing lock logic at Event 2645 for your requirement.

Path: FICAIMG->Convergent Invoicing->Invoicing->Invoicing processes->Define Invoicing Types.

sp1.png

 

Select the Invoice type-TE and Select the check box of Manually setting/Removing printing Lock Allowed

sp2.png

T code: FKKINVDOC_DISP - Display Invoicing Document

Printing Lock:

Press the “Set Printing Lock” button for the invoice, then it will apply the printing lock for the invoice at header level.

sp3.png

Invoicing printing lock details:

Manual Printing lock -9 will be applied.

sp4.png

 Printing Unlock:

Press the “Remove Printing Lock" button, then invoice printing lock automatically will remove from the header level.

sp5.png

 Invoicing Printing Unlock Details:

Invoice Printing lock will be removed at header Level, and Printing Lock Field will be Blank.

sp6.png

If you reversed the printing locked invoice document, then automatically reversal document also has the printing lock.

Conclusion:

Invoice Printing lock will help to prevent the unauthorized invoices print from Correspondence Printing.

Thanks for reading the Blogs, have a nice day!

Let me know in the comments Session if you have any queries.

Thanks

Subbareddy

2 Comments
rhoresh1
Explorer
0 Kudos

Nice article!

It's easy enough to send PDF invoices using SAP.

One of our customers who wished to generate Excel invoices used InsightZAP for that purpose.

He was able to automate the process, which saved him a lot of time. 

Subbareddy2
Participant

Glad to hear from you Rhoresh.

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