topic Re: Vendor Balance Confirmation Script in Application Development and Automation Discussions

Vendor Balance Confirmation Script

Former Member — Thu, 02 Feb 2006 13:46:18 GMT

Hi all,

I am having a requirment for Developing a Customised Vendor Balance Confirmation Script.

I copied the standard Print Program ---SAPF130k and created Z-program and the Script F130_CONFIRM_01 in to Z-script.

This Vendor Balance Confirmation Comes Under FI module.

I am trying to maintain an entry in the

Assign Print program and Correspondence,

But it is througing error the program does not exists in TRDIR table.

IF any one worked on it plz give me some suggestions

Regards

Usha

Former Member — Thu, 02 Feb 2006 14:49:12 GMT

Hi Usha,

It looks like your Zprogram not activated. When ever you have created a ZProgram this will create an entry in table TRDIR.

Please check your Zprogram is activeted or not.

Lanka

Former Member — Tue, 07 Feb 2006 09:51:14 GMT

Hi,

Now it is available in TRDIR table .

I copied both the standard form to Z-form and Standard Script to Z-script and done assignment in the correspondence thai is fine

But in the Z-program since i copied it from the Standard program the name of the program is hard coded .

These entries are from the tables T001F and T001G.

1. I am able to find an entry for the Z -program in T001F but Not in T001G...........? How to maintain the entry in that one.

Regards

Usha