I have following use case:
- go to VF02
- enter "billing document" number
- go to "Billing Document" menu, choose "Issue output to"
- choose "print preview" in appearing window
After that Im getting a print preview from the desired bill
My requirement is probably very simple, but I have absolutely no experience with such tasks and need your help here: how can I adapt the layout of the document showed in the print preview? What are the right transaction to be able to take a look at this billing template resp change that one? If possible can somebody provide any documentation. Thank you very much,