I am working to figure out how to print out bespoke SAP script while using a Standard RFFO program. The output is a print out form on paper.
I have tried RFFOUS__C and RFFOD__T, so far, but somehow, F110 does not produce any print out at all. Payment method is "cheque", but still there seems to be an issue.
Would any of you advise me any RFFO you would suggest or adivse me.
Thanks in advance