on 12-01-2009 9:35 AM
Hi,
Before executing Tcode F110 (for customer) I check "Print payment summary" in my variant, and after execution i have my Payment summary but it is not sorted by customer number
Please how to obtain a Payment summary sorted by Customer number ?
Need help
Regards.
Edited by: jehade el aoumari on Dec 1, 2009 11:00 AM
Hi,
In T.Code- O7S2, you can define to sort the data on your requirement for the Variant.
Regards,
Sridhar Sha
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