Vendor Balance

[Former Member]

Hi,

I want to have the vendor balance, but by Adobe way?? Any know any transaction code that calls Adobe(PDF) not Sapscript like F.18.

Thanks in advance.

Best regards,

Ana Moreira

[Former Member]

Hi

You can do it the following way..

First run f.18, it will create a spool request.

Then use program RSTXPDFT4 (thru Se38) to convert spool request to PDF

Regards

Amit

[Former Member]

Hi Amit,

Thank you by your help, but not solve our doubt.

F.18 calls SAPSCRIPT, and we don't want to develop more in it. We want to do by Adobe, PDF tool.

Account Statement has another program for Adobe, Reminder/Bill of Interest has one some function.

I will like to know if has some FI Standard program/function that run Vendor Balance with Adobe tool. Otherwise we need to create one z_program that calls it.

Thanks by ALL ideas.

Best regards,

Ana Moreira

[Former Member]

This is a technical question. pl put it in ABAP forum for an answer