Output Processing in SAP SD

Use

In output processing, the output documents are issued (printed or sent through EDI, for example).

Prerequisites

Output must previously exist in the sales and distribution documents. For further information, refer to Output Determination (SD).

Features

You can process output as follows:

• Selecting a worklist for output

If required, you can edit output before it is processed.

You can process output online or in the background.

• Selecting a worklist using report RSNAST00

If you need to process output for several applications and periods of time.

• Explicitly processing output for a sales and distribution document

If you choose background processing, you can start several reports simultaneously. For example, after creating the billing documents, you can run two reports concurrently:

§ to print the billing documents

§ to transmit the billing documents to Financial Accounting

See also:

For more information on report RSNAST00, see Controlling the Dispatch Time

For more information on output processing in general, refer to Message Processing in the cross-application documentation CA - Message Control.