ZBILL01 - Statement of Expenditure (Form X015)

ZBILL01 - Statement of Expenditure (Form X015)

Use this transaction to print invoices or bills for industrial sponsors (3 copies each).

1. SAP transaction code:

SAP menu path
Role ZSBM=>Cost Reimbursable=>Monthly Processing=> Billing=> ZBILL01 - Statement of Expenditure (Form X015)
SAP Fast Path
At the Command Line, enter: /nZBILL01

2. Sponsored Billing: Statement of Expenditure (Form X015)

Statement of Expenditure (Form X015): initial screen

Enter selection data, as needed:

Billing documents (from ZVF04; range is 90000000 to 99999999)
Billing type (enter billing type 01 or 05)
Billing period (enter billing period from/to dates)
Billing creation date (enter date of original invoice)
Printer ID (INV; this setting is required to print invoices)
or ENTER
The selected invoices are printed in W91 (3 copies each).

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