topic Re: Standard form name in Application Development and Automation Discussions

Standard form name

Former Member — Wed, 10 Aug 2005 13:17:46 GMT

Can someone tell me the standard form name & Print program for transaction F110 ? How do I find standard form name for any transaction ?

Thanks,

Raj

Re: Standard form name

RichHeilman — Wed, 10 Aug 2005 13:32:45 GMT

Depending on your country, there are multiple forms. If you do an F4 in the form field of SE71, this will give you an overview of all sapscript forms. Look under financial accounting, payment media, USA. Also click the button on the application toolbar for "technical names" now you will see the forms names at the right. I am guessing that an form that start with F110 could be your form. I think that the standard print program is RFFOUS_C, but I'm not sure.

Regards,

Rich Heilman

Re: Standard form name

Former Member — Wed, 10 Aug 2005 13:35:33 GMT

For F110, you can see program name in the last Tab

In general to find SAP std forms and their associated prog, It depends of the domain FI, MM, ...

You'll find that in the customizing (SPRO)

Regards,

Erwan

Re: Standard form name

andreas_mann3 — Wed, 10 Aug 2005 13:48:59 GMT

Hi,

look in TA'n FBZP / OBVU

Andreas

Re: Standard form name

Former Member — Wed, 10 Aug 2005 17:55:07 GMT

this tables are not existing in SAP3.1I version.Currently im working on SAP 3.1I

Re: Standard form name

RichHeilman — Wed, 10 Aug 2005 17:58:31 GMT

FBZP and OBVU are not tables, they are transaction codes.

Regards,

Rich Heilman

Re: Standard form name

Former Member — Wed, 10 Aug 2005 18:05:57 GMT

Run transaction F110. Pick a Rundate and Identification. Go to the tab that says Printout/datamedium. That is where you will see the print program depending on your config.

If you want to see where in config this information is, follow the path IMG~~>Financial Accounting~~>Accounts Receivable and Accounts Payable~~>Business Transactions~~>Outgoing Payments~~>Automatic Outgoing Payments~~>Payment Method/Bank Selection for Payment Program-->Set Up Paying Company Codes for Payment Transactions

Also check "Set Up Payment Methods per Country for Payment Transactions"

Also check IMG~~>Financial Accounting~~>Accounts Receivable and Accounts Payable~~>Business Transactions~~>Outgoing Payments~~>Automatic Outgoing Payments~~> Payment Media~~>Make Settings for Classic Payment Medium Programs~~>Assign Payment Forms for Payment Method in Company Code.

If this helps, please reward and close.

Srinivas

Re: Standard form name

Former Member — Fri, 12 Aug 2005 20:52:26 GMT

Please reward and close the post if resolved.

Re: Standard form name

Former Member — Mon, 15 Aug 2005 15:37:45 GMT

If this is still an open question, please let us know what you need.