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SAP Script form Related Query

Hello Everyone,

I am a newbie to SAP Script.I have to find a way to display an alternative payee addrees on the cheque output, if specified in the vendor record rather than the actual vendor's address, Can any one please help me out here,Thanks.At the moment it is just printing the each line of the address as a separate fields from the REGUH table.

Former Member
Former Member replied

In REGUH table just go through the fields

ZANRE

ZNME1

ZNME2

ZNME3

ZNME4

ZPSTL

ZORT1

ZSTRA

ZPFAC

ZLAND

ZREGI

(and other fields after that). It will automatically take the alternate payee address and name if you maintain that in vendor master. Other wise it will take same vendor name and address. In your script just print above mentioned fields.

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