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Hello SAP's..... i am trying to get a PRINT of Payment Advice .. I am getting Both and Cheque , but the Issue is i am not getting details.. It shows full XXX XXX..XXXXXXXXXXXXXx.. Both Cheque and Payment details, the same issue.... I am doing in F-58... and i the Print LP01, it is coming full XXXXxxXXXXXXX.. can anyone help me on this... I configured Payment method in country and Company code properly... Even then may be somewhere mistakes. | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |