topic Re: Reg:Print program For FB03 in Application Development and Automation Discussions

Reg:Print program For FB03

Former Member — Tue, 21 Apr 2009 12:57:36 GMT

Hi All,

In the Fb03 Transaction When i give print Preview I want to show the Document Date as Blank, by default print preview its coming, hoe can i restrict this, i have done the following steps i don't know how to proceed after this, the steps are as follows,

I have Created a new correspondence type as ZFB03 in OB77.

For Allocation Program For Correspondence i have given the Correspondence and company code in OB78

I don't Know what to give in the Form Name For Correspondence Print?

and also i don't know which program i have to copy and change to ZProgram and where to assign it?

Does anybody know how to resolve this issue?

Re: Reg:Print program For FB03

Former Member — Tue, 21 Apr 2009 15:24:21 GMT

Hi,

The best thing would be to copy the existing print program and the form. You can find the currently used form using transaction OB96.

Path to OB96:

FINANCIAL

Regards,

Re: Reg:Print program For FB03

Former Member — Wed, 22 Apr 2009 03:36:47 GMT

Hi Ram,

Thanks For your Reply in ob96 i can see many forms assigned to many programs the problem is i don't know which form i want to copy and edit,could you please say which form is triggered during fb03 print preview.

so that i can copy that form and edit.

Re: Reg:Print program For FB03

Former Member — Wed, 22 Apr 2009 07:01:43 GMT

Hi Suresh,

Goto the TCODE OB96 and click on the position and enter your company code..

you will get directly the print program and its form name... the default print program is RFKORD00.

Else you can do like this....

In SPRO follow this path.

ex:-Form 16A

Financial Accounting

Global settings

withholding tax

Extended Witholdong tax

POstings

India

Withholding tax certificates for vendors

maintain no.groups and script forms.

For cheques and Payment Advisory.

Go to FBZP

click on printmethods in company code

click on position

give Company code and payment method

then in the next screen double click on the payment method

This way you will get to see the forms assigned to it.

For Forms for Correspondence.

Financial Accounting

---Global settings

correspondence

define form names for correspondence print.

Thanks & regards,

Dileep .C