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Former Member
Jan 09, 2012 at 02:14 PM

Form and print program for manual Payment voucher for Vendor ?

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Hi all,

I am an ABAPer, currently working on FI forms. My FI functional consultant asked to work on Printing payment voucher for vendors. I have searched forums and understand that RFKORD00 is used for that purpose.

But when i tried to execute the program with certain values, it is considering only customers, But not vendors.

Is it the correct program? If not, what is the Program to be used?

Please help to solve the issue.

Thanks,

Vamshi