Hi All,
We have a requirement to change variant for invoice verification (for MIRO) what is the t-code ?
OLMRLIST is the t-code for that can some one please let me know. iif this is the t-code then i have 1 doubt there are 2 options
1 is with processing and 2nd one edit pensil symbol which one we have to use what is the use of both options.
Your help will be appriciated.
Regards
JC