Hi Raj,
How can I change the PDF form that is used by BTE SAMPLE_PROCESS_00002040 when running F110 for vendor payments?
1. I activated the BTE
2. Email is being sent to the Vendors with a PDF file containing information about the payments made.
3. The process works correctly!
But I want to change the PDF form that is used for. This form is NOT the form selected in FBZP (payment methods per company codes). It's another form which I could not identify which form is and from where it cames from.
Do you know where this form cames from? How could I selected other form for that?
Thank you,
Emanuel Chiappetto