on 09-09-2008 11:17 AM
Hello,
I'm using SAP 2007B pl:04.
A/P Invoices & Outgoing Payments are kept under Approval Procedure.
After approving the document by the authorizer, users are adding the document & taking the print out of it.My question is----Is it possible to add the name of the authorizer in the printing template of A/P Invoice.
Rgds
Subrata
Dear Subrata,
In order to display the authorizer name in the print out, please do the following
1. Create a udf in header level of marketing document
2. Define a formatted search for the above udf using this query
SELECT T3.U_NAME FROM OWDD T0, OINV T1, WDD1 T2 INNER JOIN
OUSR T3 ON T2.UserID = T3.INTERNAL_K
WHERE T1.DocEntry= T0.DocEntry and T2.WddCode=T0.WddCode
and T1.DocNum=$[OPCH.DocNum]
3. Add a data field in the A/P Invoice template and select the above udf which
will display the name of the authorizer.
Regards,
Vijay kumar
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