Post asset sales from FI-AA to a customer account using FI-1R.Directly post the goods or invoice receipt from MM or PP to FI-AA.What you can do with Asset Accounting in SAP FICO Name the file and path for saving the file. Step 7 :- On executing there will be pop up for entering the file name. Step 6:- Run the Second program( using se38) – RSTXPDFT5 and enter the Second spool number(the one got in background job) in the selection screen and execute. Note down the spool number from the batch job. Step 5:- Go to sm37 and you can see the batch job running. Step 4:- On clicking ‘Yes’ a batch job will be created and scheduled.
Step 3:- There will be message pop up “PDF convertion in Back ground?”. Step 2:- Run the program RSTXPDFT4 with the Spool number. Step 1 :- Spool number identified which has more than 99 pages in it. When the number of pages in spool is more than 99 in addition to RSTXPDFT4 program we need to run one additional program RSTXPDFT5. When spool output contains more than 99 pages: The above steps are only useful if number of pages is less than 99. ī ) Enter the path for the file to be saved.Ĭ) You will receive success message once file is saved. Ī) Execute the program RSTXPDFT4 in SE38 by entering the spool number which is to be converted to PDF. We can also have a Z t-code made for the program made for the same. When a spool has less than 99 pages we can run a SAP report RSTXPDFT4 in SE38 to convert the output to PDF. When spool output contains less than 99 pages: When the spool output contains more than 99 pages.When the spool output contains less than 99 pages.This section can be further divided in to two. This will convert print preview of output in to PDF which can be saved.Ĭonverting Spool output into a PDF format Steps involved for the same is as below.Ī.) Goto the print preview of the document which needs to be converted in to pdf format.ī.) Execute the command ‘PDF!’ in the command line as shown below.
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