Dear Friends
I am working on digital signature in PO print.
Following steps I am going to perform.
1) Scan the signature .
2) Upload these scanned signature in SAP –T code-SE78
3) This signature will be against user ID
4) Programmer will write a code to access this signatures either using a custom logic or using a Z table.
5) When we make PO with purchasing group -XYZ ,then in its print digital siganature will come at the last.
My question is that abaper will ask me about program , my O/P Type is ‘ ZNEU’
Is there any standard program for output type , which I will tell to ABAPER to achieve above requirement.
Thanks in Advance.
Mahesh