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How do I test my form at vf03 with a billing document that is given to me? I mean what do I have to see and basically I want to see the output of my form,i.e I want to see my form in the output.
[em]Is there a way to configure VF03 to show the Material Number in the list instead of the Material Description? The SAP version we are on is 4.0B Please Help. [/em]
VF03 (Display Billing Document)allows users to view billing documents and print billing documents. What is the retention in SAP for these documents? Can they be stored elsewhere? How best can this be done? Best Regards, Accounting Dept.