Hello Experts,I  recently updated old smartforms for invoices and created new forms in ADOBEFORMS to comply with SAFT forms in Angola. However, in SAP transaction VF02, when trying to print a billing document with a downpayment equal to the due payme...

Hi guys,Hope you are ok .My requirement is to fill the customer field for time-event, P2011-PDC_USRUP, in t-code PA61, infotype 2011. How can it be implemented? I checked that the name of report is MP200000, but none of the customer exits in there se...