Hi Everyone,
I have to take a print out for Cash document....for example : taking a print for Vendor/Customer we first process request correspondance at FB12 and process the request at F.64 and take a print out. ...i want to know if there is any transction code for requesting correspondance for sap18 which is cash document.....i tried the same using FB12 but i failed to get correspondance sap18...
In FBCJ I selected the cash journal document and selected print option....it is displaying the the document but not the print preview...
Please advice!