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Authorizer name in Print Layout

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

vijay_kumar1
Contributor
0 Kudos

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

Answers (0)