Hello there, I got to understand one thing specially with the printout/data medium tab in F110 to the se38 selecting the program and running the programme and executing the print. I am getting as many printouts as I want some times if I run the program in SE38. Is this the only diff...
Posting with clearing Doc means, For Ex. if u raised invoice with vendor, when u r going to make full payment to them for the particular invoice thru F-53 or F-58 or F110, then automatically it will get clearing, in FBL1N vendor line item display it will shown green lights. It is ...