on 10-03-2007 3:42 PM
Hi all
can any one have study material for 'Account Payable Checks Format'...using tcode F-58, F110, FBZ5,..etc. Internally all transaction calling RFFOUS_C by variance....
thnx....
R.K.
goto se38, give RFFOUS_C select documentation radio button, it will give you all details.
close the thread if your question is answered.
regards,
sairam
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thnx
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