on 01-02-2014 10:31 AM
Hi All,
My client has suggested some changes in Cash voucher print form, T Code FBCJ.
I have to provide FS to ABAP consultant for Cash voucher, but I am little confused about fields, which field and table name I should be provide to ABAP consultant, please suggest me.
Thanks in Advance
Prasann
Hi Prasann
kindly find the following link for your above question
http://scn.sap.com/thread/3398760
thanks Rgds
Trinath Gujari
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