former_member191609
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Member since ‎06-17-2009

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Hello people, I would like to ask you to solve my problem with converting signed PDF to PDF/A. I created new PDF form. According to an example report FP_PDF_TEST_07 I implemented its logic and it work properly. So my PDF is signed with server cer...
Dear all,we are using credit management in SAP. Customer credit data are maintained in transaction FD32. In case that risk category is changed, report RFDKLI20 (transaction F.28 is adviced to run). Because of change of risk category I need system to ...
Hi people,I searched the forums and didn't find answer for my current task. When we save (and post) invoice, texts in header and items are free to change. I have them to make display only. Do you, please, have any idea how to do this?Thank you,David
Dear colleagues,I would like to ask you if you can help me. In NACE - procedures for V3 I have for mail message requirement. I need to find this output only when invoice is created for the first time and transfered to accounting. I don't want to repe...
Dear people,I would like to ask you for help. When we create invoice, it is sent via email as pdf file attachment. I need to certify this attachment. There are many materials how to do it, but I nowhere found any complex solution. Right now we are us...
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