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Former Member

Logictics Invoice Verification -Define Start Logo


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)


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2 Answers

  • Best Answer
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    Former Member
    Sep 05, 2008 at 04:57 AM

    Go to the Path Once again and Specify the Correct Path and Put Tick Mark against Display Logo Option and Save.



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    • Former Member Former Member

      try the blw solutoin, it workout for me..


      Try the following: The picture file you want to display is called "xxx.jpg".

      You can use also GIF format. The picture will adjusted and resized. Make sure this file is located on your pc in the root directory C:\.

      In Customizing you then give as URL: "file://C:/xxx.jpg" (without the "s of course!) for the company code in question.

      Also remember to tick the DIS flag. Otherwise it won't work.

      Now, using MIRO, your picture should be displayed.

  • Sep 05, 2008 at 05:49 AM


    specify the local path for the logo and tick for disply



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