on 12-18-2006 9:44 AM
Hi,
I am using the transaction F.61 to print the credit memo, can any body tell me how to link this Standard program to my Z sap script form, please tell me the transaction as well as the steps to be followed.
Regards
Narendiran Rathinavelu
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Hi Narendiran,
Use NACE and follow procedure as follows
1)Choose Application from list(eg PO)
2)Click OP type
3)Chose one OP type from Right pane.
4)Click on processing routines and you got it.
Reward points if this Helps.
Manish
hello Manish,
which Application or output type to be used for
FI credit memo
correspondance type attached to it is SAP11
please help
its urgent
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