ZAR1 - Print Replacement Billing Statements

Each month account billing statements are printed automatically by SAP. They are generated in batches by dunning area (equivalent to department). To print individual billing statements, when needed, follow the steps below:

1. Get Started

• User menu path: ZARM => Periodic processing => Monthly Statements

• SAP Fast Path: ZAR1

2. Monthly statements

1. Identify customers and statement period:

   Customers (customer number range to print)

   From (statement period begin date; mm/dd/yy)

   To (statement period end date; mm/dd/yy)

2. Additional selections: Use screen defaults, as shown above, including Printer Destination

   Printer Destination (INV; this setting is required to create billing statements)

3. Click on Spool to Printer when ready to print.

4. Click on Execute

   The statements are printed in W91.

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