ZADVBILL - Print Advanced Scheduled Bills

Use this transaction to print invoices/bills for advance scheduled contracts.

1. Get started (SAP menu path, fast path)
2. Print Scheduled Contract Billing Documents: selection screen

1. Get Started

• SAP menu path

  Role ZSBM=>Advanced Scheduled=>Monthly Processing=> Billing=> ZADVBILL - Print Advanced Scheduled Bills

• SAP Fast Path

  At the Command Line, enter: /nZADVBILL

2. Print Scheduled Contract Billing Documents (replaces ZSSBPRNT)

1. Enter selection data:

   Billing Documents: (Enter range of billing documents to print: range is 90000000 - 99999999)

   Number of copies: (Default is 3)

   Bill only if FI Doc created: (Default is Yes)

   Print immediately on printer: (click on select, and enter printer ID)

2. Click on to Execute

   Click here for a sample invoice (non-Media Lab); click here for a Media Lab invoice.

   A wire transfer payment information form is also printed.