SAP Knowledge Base Article - Public

3010738 - How to Set Sequential Mass Printing for Japan Summary Invoice


You want Japan summary invoice to be printed sequentially, in the order of their payer parties, but you do not know how to set it up.


SAP Business ByDesign


  1. Go to work center Business Configuration work center.
  2. Go to Overview view.
  3. Search and open Common Master Data Configuration activity.
  4. Click on New Configuration.
  5. Select Configuration Type Code as 110 - Japan Summary Invoice Configuration.
  6. Input required parameters (Company ID, Validity, Rounding Rule, General Ledger Account, etc.)
  7. Start Personalization Mode or Start Adaptation Mode.
  8. Show Children of Unnamed Table UI Element.
  9. Make Sequential Mass Printing UI Element as Visible.
  10. Click on Save. If it is Adatation Mode, you also need to click Publish.
  11. Stop Personalization Mode or Stop Adaptation Mode.
  12. Then you can set Sequential Mass Printing by selecting the checkbox.
  13. Click on Save.


Sequential Mass Printing, Japan Summary Invoice , KBA , AP-DUE-GLO-ISJ , Japan Invoice Summary , Problem


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