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Customer/vendor statement report printout by vendor

Former Member
0 Kudos
136

Hi experts,

Version : 9.1 PL05

Vendor statement report(one page per vendor) layout in this version, If i am just clicking the PDF icon , SAP is creating and saving automatically all the vendor's statement as individual file in the attachment folder.

My requirement:

It is saving with the Predefined file name as "Vendor Liabilities Aging_20160412_172343"  . whereas i want to add Vendor code as the part of file name.

Is it possible to achieve it ?

Thanks in advance,

Regards,

Dwaraka

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

It is not possible to achieve it.

Thanks