on 06-18-2008 4:14 PM
Hello friends,
Can somebody tell me what are the mandatory fields to be filled in this transaction code?
please clarify my doubt
regards,
Sekhar_functional consultant
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Customer invoice in transaction F-22 is handled by Accounts receivable in Finance dept.
All mandatory fields have check mark and in case you do not enter information in it, system does not allow you to save this invoice document.
hai,
What data I have to fill up in F-22 transaction?in detail
can U clarify me?
sekhar_Functional consultant
Please go to this link for more information
[F-22|http://web.mit.edu/cao/www/AR/ar2/ar_F-22.htm]
Hi kamesh,
I AM DOING BDC PROGRAM FOR F-22 .
but is is giving error like bdc_insert & invalid.
what is the problem i am not able to know.
could you help me out.
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