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Former Member
Nov 27, 2009 at 02:37 PM

LSV

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Hi Expert

I worked on transaction F110 in order to extract a LSV (CH format ) folder but after the customer payment , the extraction of the folder don 't respect the LSV format.

The transaction is correct ? Do you have document that allows me to extract the good LSV format?

Best regards

Edited by: BERREDJEM01 on Nov 27, 2009 3:54 PM