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Former Member
Dec 02, 2009 at 03:03 PM

How to configure Smartform for a receipt?

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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