Print-off the scanned images for vendor invoices

[Former Member]

Required report.

Print-off the scanned images for vendor invoices

Basically, his selection screen will be:

Vendor Invoice XXXXXXXXXX to XXXXXXXXXX

Once the user executes the program a list of invoices is presented to the screen.

Then the user will be able to select one or several of these invoices and click a ‘print’ button.

However, the attachments are stored in Adobe .pdf format.

Kind Regards

Mark H,

[Former Member]

Hi,

Write a report to fetch the data from Tables RBKP and RSEG for the vendor INvoices, based on the Invoice No(BELNR) entered on the Selection screen.

display them with the required fields on the first list. Take a single CHAR field in the internal table for CHECK BOX and display that Internal Table fields.

Keep buttons (SELECT and PRINT) on the MENU of the output screen for processing the selected records on the output and printing the selected records in the interactive report using AT USER-COMMAND function.

reward if useful

regards,

ANJI

[Former Member]

Hi,

RBKP and RSEG are for Vendor Invoices ( thru MIRO). Select the BELNR (invoice) from that and use interactive reporting and print the output.

Regards

Kannaiah