on 05-08-2009 8:12 AM
Hi all,
We have developed New form for FI Sundry Invoice printout.
And now we want to assign this form to Tcode FB70 via Correspondence.
What are the steps to do this?
Let me know if anything more clarification required.
Regards,
Vidya
Hello,
You can also assign the form through FB70.
But, there is a formalized process for this.
Go to FB12 and request for relevant statement / document of a vendor / customer.
Then go to F.61 and execute according to your requirement.
It gets generated to SP02.
Go to SP02 and print.
Regards,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.