Is there a system variable for a/p invoice remarks? I need to include this field in my outgoing payment pld. Please advice
Its more complicated link to handle through PLD.
Better you can try in Crystal reports or Query PLD....
Crystal reports is much more easier than the other...
Yes, i checked through SDN and they said crystal report is easier but we try to avoid using that for now. Do you have any information that i can refer to or do you know the steps?
Which steps do you want?
Crystal or PLD?
I used to have a file which contains the PLD- variables. I found it on the SAP website. Search for PLD_VARS_march2007.xls. It is a bit old, i didnt find any updateded versions, but it is still very useful.
You can find a similar thread.
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