topic Re: re:scripts in Application Development and Automation Discussions

re:scripts

Former Member — Wed, 06 Feb 2008 08:16:29 GMT

Hi To All,

I am working on the script form:fi140_acc_stat_01 in ecc6.0.corespondence type is sap06. I am doing the modifications to the exisisting form which i mentioned.i need an tcode which is impact to this form.as well i need the field mapping for the fields DUE NOW,DUE LATER,PAST DUE,REMAINING BALANCE,with the table as well corresponding fields.pls help me out....

very urgent,if useful full pointsss...

Thanks

loki

Re: re:scripts

Former Member — Wed, 06 Feb 2008 08:20:05 GMT

Hi,

This script is used for Customer account statement,

Transaction code = F.27

give the input params and correspondance type.

To check print pgm go to T001F table and check it.

For field mappings check Print program assigned this form in T001f.

Regards,

Raghavendra

Re: re:scripts

Former Member — Wed, 06 Feb 2008 09:24:35 GMT

hi Raghu,

I AM UNABLE TO GET THE PRINT PROGRAM NAME.PLS HELP ME OUT.

Thanks

loki

Re: re:scripts

kiran_k8 — Wed, 06 Feb 2008 09:35:40 GMT

Lok,

In SPRO follow this path.

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 the forms other than FICO you can check TTXFP and TNAPR tables.

K.Kiran.