Hi Julian,Once you done with the payment through F110 spool request will be generated right,go to Transaction SE38 and enter Program: RSTXPDFT4 click on execute Now enter the spool request number and enter the path to store the pdf document then clic...
Hi Surendra,check the configuratio for check lots and check FBZP settings for RFFOUS_Cmaintain the variant for the RFFOUS_C under printout/data medium tab in F110once done with F110spool request will be generated for the respective payment.check the ...
Hi Suraj,RicefR- Reportsi- InterfacesC- Conversionse- Enhancementsf- Formsbased on business requirement all these will be created. and tested with the sample business data if that suits the requirement then they will implement.Regards,Ramanuja
Hi Sagar,In Business Terms Trading partner is your business partner within Group with whom you are doing business.In order to identify Inter Company transactions Trading partner field is used. You need to define all the Group Companies as company in ...
Hi,go to t-code se11 enter the table BKPFentercompany code posting date you can see the list of documents posted on that date or date range with t-codes with document type etc..you can also see the document list using t-code FB03 by entering the comp...
