In my Invoice I want Customer Name & address instead of Customer Code
Can We functional do it without ABAper's Help
I have Script form also
If yes How?
Goto SE71. enter script name and click on change.
First you have to identify in which window customer information displays?
In menu click on settings>Form Painter>SAP script tab> select the graphical form painter.
You will get another layout screen,there identify the window name for customer information. E.g Address/Info window.
Go back and deselect the graphical form painter.
Click on page windows tab, select the Address window and press F9.
system takes billing header information from VBDKR structure.
Change the customer code here, VBDKR-KUNRG to
&VBDKR-STRAS& etc.... save and activate.