on 05-02-2006 8:37 AM
Hi <b>Everyone</b>,
I am making a Prenum Check which has
1 <b>Main Win 00</b> : Invoiced Item Lines for the Check Payment
2 <b>Check Window</b>: A Check to be printed
3 <b>Main Win 01</b> : Copy of Main Win 00
The Main Window has Line Items of the Paymetn Invoices for Vendor, which can flow across multiple pages.
I copied the Page window of Main 00 & Pasted it with name Main 01. I even changed the Co-ordinates of the Main 01.But, Main 01 is not shown in the Print Preview.
Also i am not getting all the Line Items under 525 automatically.It picks up only first Line Item. I searched SDN but it says some IMG Settings need to be changed. Can anyone tell me what IMG Settings ned to be changed.
Please Help me....
Thanks in Advance.
Regards,
<b>Abhsihek B.</b>
Hi Abhishek,
goto transaction FBZP n there in 4th tab,goto ur company code--> double click on payment method C.. there u can c the Payment advice cntrl tab...there u can make the settings for printitng the payment advice notes..
hope it helps,
Regards,
Bikash
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