Hi,
the ababer give me the smartform "Name" and the "Program" of a smartform created by him, for a receipt, and he asked me to configure the smartform for the receipt printout/output.
I am using the transaction F-28 to post the payments received, and to clear the invoices.
The smartform will be the use for the receipt of the payment received.
Can anybody tell me WHERE and HOW can I configure the smartform for the receipt?!
Which transactions should I use?
THANK YOU IN ADVANCE!
Regards
Drimas