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Question from Vinod.S on Mar 10 at 7:46 AM Greetings for the day,
Actually my client's business is like retail business so they are accepting
daily N no.of payments from their customers. Now my problem is they need a
print receipt for each transactions and that to be according to their own
format. Not only for the payments but also for all the transactions
whatever they are entering in the system. So you tell me how to set SAP
script forms to these transaction code like in fb01, f-02, f-28, f-53 etc.
Note : I have already suggested them about T.code : f.62 but they are not
ready to go in another T.code for print. They need print option with in the
same T.code in which they are posting the transaction.
Regards,
Vinod
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