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Barcode generation for ap document

Former Member
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544

Hello dear SAP GURU

We would like to print a barcode label during the posting of the invoice (Tcode MIRO and FB60 or F-43), the barcode should contain the following data: SAO Document Number, Fiscal Year, Vendor Code.

This scenario is realistic or not?

Best regards

marco

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jbrotto
Active Contributor
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394

I have similar needs. Is it possible to do this with a AR document. The information needed is the bp #, if it is a CN or INV, and the document Number. If this is possible it will be greatly appreciated to know how to implement it.