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Printing confirmation of balance for vendors and customer-urgent

Hi all,

We are in the process of configuring the printing correspondence for vendors. We are facing following problems

1.when we give multiple vendors in F.18 to print,are able to print the next vendor.Only when we go back we are able to print the next vendor and it doesn't happen automatically.

2.Similarly when we go back the pages, it gives the details like error list... results table, etc... which is not relevant to our company.

Can anybody confirm whether the standard behaves like this or is there any setting to be made to prevent the above???



Former Member
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