SAP Script form Related Query
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.
In REGUH table just go through the fields
(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.