Version : 9.1 PL05
Vendor statement report(one page per vendor) layout in this version, If i am just clicking the PDF icon , SAP is creating and saving automatically all the vendor's statement as individual file in the attachment folder.
It is saving with the Predefined file name as "Vendor Liabilities Aging_20160412_172343" . whereas i want to add Vendor code as the part of file name.
Is it possible to achieve it ?
Thanks in advance,