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wanna exchange links? contact me at sapchatroom@gmail.com.
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Hi Team, Now we need printput the check information by customized smartform instead of SAPScript form after F-58 posting payment to vendor. please refer to the T-code: FBZP, payment methods in company code. In there, we could select SAPScipts form for check printing out, however how could we replace the form with customized smartform??? Can someone give me a hand to over come from this issue? Thanks in advance! Thanks Laqsh | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |