The path to do this is:
SPRO-Materials Managment-Logictics Invoice Verification-Incoming Invoice- Define Start logo
I know how to define the start logo, but for some reason when I set the logo up and direct it to a path in our network, all I get in the system is a square border where the logo should be, but no logo... I'm assuming I'm not setting up the path correctly, or that SAP only takes certain formats for pictures (for the logo.)
Does anyone know how to do this correctly?
Thanks (will give points for good answers)