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How to define unique file name after activation the ADS

Hi Experts,

Currently we are following- Standard program creates the spool and a custom program reads the SAP scripts from the spool and covert them into PDF with unique file.

Now, we planning to activate the ADS to create the file output on PDF (e.g- LsTB, GVW, DEÜV). Can it be possible to generate the PDF file with customer specific file name?

And we will be generating the PDF output for Regular employees payslip and not for pensioner payslip. We will use PE51 form for pensioner. Is it possible to do that after activation of ADS?

Best regards,


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