HOW TO SAP - Display Output - Condition Records for Billing
- Execute VV33
- Output type: RD00
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEieFEUpFtLC6oK_AwkZW6UQIiLHcHBGb8pVJ09pVofX-3A9v7OWYOEjaV7d99ZdD1VdCx30TSiI82x7KC4SgSV60EfLXz5wHeEb-rC26twpDvqI4Ev1CQSMepjPe-Mq6Z10dn9khdoaK0c/s320/ScreenHunter_057.jpg)
- Click Key combination
- Select Bill.type/Bill To > Execute
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjxkPqDnAKiAKXoVCXK2qbkyZXlSpYU8RHOXzMvPNQXg66ypsVdz-LkC8gtk11RHtbEb7u-pMexxWSsgqr4E1fWSBsZiHqb7ypvuGDeEIW9SuXftWECSl274CswKWIj9o1uW4zI9rtk4yQ/s320/ScreenHunter_058.jpg)
- Billing type: F2 , Bill-To Party: 101. Execute
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhwHmxoZQuBDDnjMGHDAom2TlTemAr1ZFeG4oE37CGHmodA5ZOIAuS7s8yNV8ezMhaGnD1RLL8Xo9BHLEDZV2L45gUF1UvR2T7UFZKklRiCC8KKjHq6xg9uYp8LGjc4ZPsUtM9QJqTq9qU/s320/ScreenHunter_059.jpg)
- Double Click 101
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUoB6SkMYfdk07Plw59GuCdVFmXssNgnzXNDu0c_ofJf7cJRhTFqDhk7qqok9XRc-hyhddXDXPSH0nCKuAo0jZi7c0g8nQt7_Oeqv5Kk5QFsogwc4PVeY4HqEZkWSdUKgr-jyWNJIe2JY/s320/ScreenHunter_060.jpg)
- You can then determind the Output Device type from here
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg4WGwqUzUyeq4SViolU_jpp8Dis0IczgRGYuH8SENleI8yhViUdWJ14JdDfGFq1zkgi9sPQA94RtSsBBzD3gmxAY0OFekbNOr9Q54Nw3XiDlYjxl1fKHSMaFdTZtCyBu09UXHtpeYPUQk/s320/ScreenHunter_061.jpg)
- In our case, its LP01