| # Print Advance Payment Requests (tppin4410m000) Use this session to print a selected range of advance payment requests. Choose the appropriate options in the Settings group box. Important! The range fields are displayed in the session only when you do not select any record(s) in the Advance Payment Requests (tppin4510m000) session. Related topics To print a document or a report Project The From and To fields define a range of: projects. Project The From and To fields define a range of: projects. Sold-to Business Partner The From and To fields define a range of: sold-to business partners. Sold-to Bus. Partner The From and To fields define a range of: sold-to business partners. Sequence Number The From and To fields define a range of: sequence numbers of advance payment requests. Sequence Number The From and To fields define a range of: sequence numbers of advance payment requests. Invoice Status The From and To fields define a range of: Invoice Status. The invoices are selected on the basis of the status. The invoice status can be: Free: Invoices with Free status and not yet approved for invoicing are selected. Approved: Invoices with Approved status are selected. Transferred: Invoices transferred to ERP Enterprise Central Invoicing are selected. Invoiced:All invoiced transactions are selected. Note If the field is left empty and the status is not specified, all invoices are selected, irrespective of their status. Invoice Status The From and To fields define a range of: Invoice Status. The invoices are selected on the basis of the status. The invoice status can be: Free: Invoices with Free status and not yet approved for invoicing are selected. Approved: Invoices with Approved status are selected. Transferred: Invoices transferred to ERP Enterprise Central Invoicing are selected. Invoiced:All invoiced transactions are selected. Note If the field is left empty and the status is not specified, all invoices are selected, irrespective of their status. Detailed Report If this check box is selected, ERP Enterprise prints the details of the advance payment requests. If this check box is cleared, ERP Enterprise prints a summary of the advance payment request. Advance Installment Mapping If this check box is selected, the mapping details of the split advance amount against the various installments are also printed. Text If this check box is selected, the associated text is printed. |