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Reply from chandooyadav62 on Nov 24 at 10:30 AM vf02
is the change the billing document
fill the billing document
document number
company code
fiscal year
f9 is the display of the billing document
Yours,
chandoo
| | | ---------------Original Message---------------
From: Venkatesh Babu
Sent: Sunday, November 23, 2014 8:22 AM
Subject: Output Type Invoice RD00
Dear Suresh,
Please check the medium for the output type in the invoice and also check
in determination analysis for the requirement failed with the abaper. |
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