on 2016 Apr 12 1:47 PM
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
Hi,
It is not possible to achieve it.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
109 | |
8 | |
6 | |
4 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.