09-03-2007 9:52 AM
Hi experts!,
I have a new form for the payment medium: ZPAYMENT and I set this form in FBZP transaction.
ZPAYMENT is a grid (spreadsheet). And I want every vendor in every row.
But problem is that rffoes_t creates a new page every Vendor (show me only a single vendor) and I need all vendor in the same page (and change if it's full). I think that I must modify RFFOES_T (maybe include RFFORI06). I created a copy of RFFOES_T and RFFORI06 but I don't know what I must change.
Can you help me?
Now is:
-
Code vendor | Name of vendor |
1 | Wall mark |
-
<new page>
-
Code vendor | Name of vendor |
2 | Easy jet |
-
And I need:
-
Code vendor | Name of vendor |
1 | Wall mark |
-
2 | Easy jet |
-
A lot of thanks in advance.
Best regards.
09-03-2007 9:57 AM
Open the program & do a search on "NEW PAGE".
Then you can modify those statements as per your need.
09-03-2007 10:03 AM
I try to comment every NEW-PAGE but don't work.
Thanks for your reply