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Former Member
Sep 29, 2011 at 09:48 AM

F.18 - Print Preview

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Hi Gurus,

I am using f.18 to get vendor balance confirmation printouts. Now the problem is that when i execute f.18 for multiple vendor the system is showing seperate seperate print preview for every vendor but the client wants all the vendors to be including in the same print preview.

Hope i have explained the question well.

Regards,

Mani

Edited by: Mani SAP on Sep 29, 2011 11:50 AM Print Preview