Skip to Content
author's profile photo Former Member
Former Member

When executing F.62 for invoice correspondance we are getting error "No printer was specified for report RFKORD50".

Hi Friends.

While executing F.62 for AR invoice corrospendence, I am getting error message "No printer was specified for report RFKORD50" Can anybody suggest how can i resolve it..

Thanks

G Kumar..

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Aug 30, 2013 at 12:42 PM

    Hi

    Go to report RFKORD50 and for your variant in your correspondence setttings, set a value for 'output to printer' and save the variant.

    I hope this helps you

    Regards

    Eduardo


    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.