reg:transaction

Former Member — Wed, 27 Sep 2006 04:19:03 GMT

hi ,

iam working on an sapscript for supplier debit note.

can any one help me for which transaction i can see the output.

With regards,

gangadhar.

Re: reg:transaction

Former Member — Wed, 27 Sep 2006 04:22:55 GMT

Hi,

If you are using correspondence..

Then issue the correspondence in the transaction FB03..

GOTO FB03 -> Enter the company code,accounting document number and year..

Press Enter..Then in the menu..

ENVIRONMENT -> CORRESPONDENCE..Select the SAP11 correspondence..Then press continue..

Then the correspondence will be requested..

Then use the transaction F.64 and give the accounting document and correspondence as SAP11..

Press F8..

Then the output list double click..Then it will print the vendor debit memo note..

THanks,

Naren