Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi,
In FBZP for payment program F110_PRENUM_CHCK, under the form field in the
first form filed I have given the form for for checking printing and in next
form fieldI I have given the from for payment voucher. However when I
execute the T-code f-58 only the first form(check) gets printed. I don't see
the payment voucher.
Please let me know how do I print Payment Voucher for TT payment, my users
use f-53 and F-04 for TT payment.
-Thanks,
Rashmi
| | | ---------------Original Message---------------
From: SRINATHKODANDA
Sent: Monday, February 07, 2011 9:17 AM
Subject: Payment Voucher
Hi.
In Transaction code FBZP, please configure payment program RFFOUS_C and Print form F110_PRENUM_CHCK. for check print and payment voucher..
K.SRINATH
bangalore India.
Mobile: 91 9449800028 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Most Popular White Papers
In the Spotlight  _.____.__ |
