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    <title>topic Re: Please Answer my Question? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577577#M861222</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Maruti,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In SPRO follow this path.&lt;/P&gt;&lt;P&gt;Form 16A&lt;/P&gt;&lt;P&gt;Financial Accounting&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="---" /&gt;&lt;P&gt;Global settings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-------" /&gt;&lt;P&gt;withholding tax&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="----------" /&gt;&lt;P&gt;Extended Witholdong tax&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="--------------" /&gt;&lt;P&gt;POstings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-----------------" /&gt;&lt;P&gt;India&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-------------------" /&gt;&lt;P&gt;Withholding tax certificates for vendors&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="------------------------" /&gt;&lt;P&gt;maintain no.groups and script forms.    &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For cheques and Payment Advisory.&lt;/P&gt;&lt;P&gt;Go to FBZP&lt;/P&gt;&lt;P&gt;click on printmethods in company code&lt;/P&gt;&lt;P&gt;click on position&lt;/P&gt;&lt;P&gt;give Company code and payment method&lt;/P&gt;&lt;P&gt;then in the next screen double click on the payment method&lt;/P&gt;&lt;P&gt;This way you will get to see the forms assigned to it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For Forms for Correspondence.&lt;/P&gt;&lt;P&gt;Financial Accounting&lt;/P&gt;&lt;P&gt;---Global settings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="----" /&gt;&lt;P&gt;correspondence&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="------" /&gt;&lt;P&gt;define form names for correspondence print.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;K.Kiran.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 29 Mar 2008 04:36:03 GMT</pubDate>
    <dc:creator>kiran_k8</dc:creator>
    <dc:date>2008-03-29T04:36:03Z</dc:date>
    <item>
      <title>Please Answer my Question?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577573#M861218</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Actually we will attach the modified SCRIPT form in the NACE transaction in the place of the Std form to the driver program and output type.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But in case of FI - F110 SAP Script related modified form(ZF110_PRENUM_CHCK) where we will attach with modified driver program(ZRFFOUS_C).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Maruti&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Mar 2008 01:47:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577573#M861218</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-29T01:47:21Z</dc:date>
    </item>
    <item>
      <title>Re: Please Answer my Question?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577574#M861219</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;In that NACE Transaction,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;u need to give your modified Form name(ZF110_PRENUM_CHCK) along with Modified Driver program (ZRFFOUS_C) Name.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Subash.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Mar 2008 03:07:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577574#M861219</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-29T03:07:56Z</dc:date>
    </item>
    <item>
      <title>Re: Please Answer my Question?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577575#M861220</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Please go to NACE, select application and click on Output Types.  Now, you will see different output types for eg:zkba. Check this and click on processing routines, where you have to give your program name and form name.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Once you do this check if the form is getting triggered for your output type.  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;siddu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Mar 2008 03:23:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577575#M861220</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-29T03:23:20Z</dc:date>
    </item>
    <item>
      <title>Re: Please Answer my Question?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577576#M861221</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Maruthi,&lt;/P&gt;&lt;P&gt;         &lt;/P&gt;&lt;P&gt;       For FI related transactions like F110 we don't have option to configure in NACE .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We directly configure it in the same transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For example take F110 transaction. we configure here itself.&lt;/P&gt;&lt;P&gt;&lt;U&gt;menu path&lt;/U&gt;&lt;/P&gt;&lt;P&gt;Environment -&amp;gt; Maintain Config.&lt;/P&gt;&lt;P&gt;u can customize the setting. u can attach ur form to ur driver program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;reward if helpful&lt;/P&gt;&lt;P&gt;raam&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Mar 2008 04:14:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577576#M861221</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-29T04:14:56Z</dc:date>
    </item>
    <item>
      <title>Re: Please Answer my Question?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577577#M861222</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Maruti,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In SPRO follow this path.&lt;/P&gt;&lt;P&gt;Form 16A&lt;/P&gt;&lt;P&gt;Financial Accounting&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="---" /&gt;&lt;P&gt;Global settings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-------" /&gt;&lt;P&gt;withholding tax&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="----------" /&gt;&lt;P&gt;Extended Witholdong tax&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="--------------" /&gt;&lt;P&gt;POstings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-----------------" /&gt;&lt;P&gt;India&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="-------------------" /&gt;&lt;P&gt;Withholding tax certificates for vendors&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="------------------------" /&gt;&lt;P&gt;maintain no.groups and script forms.    &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For cheques and Payment Advisory.&lt;/P&gt;&lt;P&gt;Go to FBZP&lt;/P&gt;&lt;P&gt;click on printmethods in company code&lt;/P&gt;&lt;P&gt;click on position&lt;/P&gt;&lt;P&gt;give Company code and payment method&lt;/P&gt;&lt;P&gt;then in the next screen double click on the payment method&lt;/P&gt;&lt;P&gt;This way you will get to see the forms assigned to it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For Forms for Correspondence.&lt;/P&gt;&lt;P&gt;Financial Accounting&lt;/P&gt;&lt;P&gt;---Global settings&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="----" /&gt;&lt;P&gt;correspondence&lt;/P&gt;&lt;P&gt;-&lt;/P&gt;&lt;HR originaltext="------" /&gt;&lt;P&gt;define form names for correspondence print.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;K.Kiran.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 29 Mar 2008 04:36:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/please-answer-my-question/m-p/3577577#M861222</guid>
      <dc:creator>kiran_k8</dc:creator>
      <dc:date>2008-03-29T04:36:03Z</dc:date>
    </item>
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