on 04-04-2009 11:57 AM
Hi experts,
While i run F.18 for getting print out of vendor's balance confirmation.But in print out,instead of my company name : "P india Ltd" (letter header), company's name :IDES Holding AG ".It means that
IDES Holding AG sending balance confirmation to our vendors.
Please advise how i can resolve it.
Regards,
Samar
solved
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Hi
Check the settings in OBB1 for program SAPF130K and make changes with ABAP assistance
Thank You,
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