Make the vendor address bold

Hi friends,
I want to make vendor name bold in the purchase order how to make that.
thanks in advance
desha

Hi desha,
If it is in SAP script, the text can be included in <> for example "<BD> vender name < />".
Here 'BD' is defined in character formats. Choose SE71-> character formats -> Font -> Bold (radiobutton).
If it is smartform, tcode 'SMARTFORMS', choose 'Style', create the smart style, under 'Character formats', create one called 'BD', choose 'Font' tab, select 'Font style' as 'Bold'.
Then in the smartform, you can use it the same way as in SAP script like "<BD> vender name < />".
Hope it is useful.
Niya
Message was edited by:
Niya Fu

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