Diagnosis The modified budget billing plan was saved successfully. However, it hasnot been printed because the system could not find an application form. Procedure Go to the SAP Utilities> Customizing menu and selectInvoicing-> Budget Billing -> Statistical and Partial BillingProcedure -> Basic Settings -> Define Control Parameters> and checkwhether an existing application form is entered in the fieldsBBFormCashPayer> and DebtForm:New BB>. The SAP standard application form must exist in your system. |