on 07-02-2008 6:24 PM
Hi Gurus,
We are using a custom print program to generate FI invoices using SAPscripts.But now the requirement is that we need to store them in archive in PDF format.I am completely new to archiving.I have gone through SAPhelp and I understand that we need to pass archive parameters in te FM open_form.But I am little confused and I am having some queries.In our print program we are using both FMs OPEN_FORM and START_FORM.So do I need to pass archive parameters in both of them?Anyone who has worked with the scenario , kindly help.
Regards,
Raghu,
I hav already gone through the documentation.But I am using open_form and start_form only in my print program....I hav mentioned archive parameters in both the above mentioned FMs.We are using filenet 3.1 for archival.But still no archiving is happening.....
Anyone help plssss
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