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Recent Activity

Resolved! Vendor balance confirmation

Hi All,I want to change the vendor balance confirmation form.I am not able to see where it is used or attatched.The form is F130_CONFIRM_01 , but in program i am not getting where it is called ?I have copied this form and changed according to my requ...

Resolved! SAP script

hi all,i made a script for printing and i m calling it in driver program but problem is that while executing then after selecting printer 'LOCL' it is showing error 'WRITE_FORM is invalid and START_FORM is mising'.can anyone please tell me the meani...

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