Hi Experts,
I have a client who wants their Check Stubs to have the details of the AP Service Invoices description (PCH1.Dscription) to print.
Is there a way I can get this field in the PLD of the Check? I saw in other threads that you can use Ctrl & Alt, but this is not supported by SAP. I would not like to use this.
Any help would be greatly appreciated.
Thank you.
Marli