topic Re: Script/Sform name in Application Development and Automation Discussions

Script/Sform name

Former Member — Fri, 13 Jun 2008 05:22:06 GMT

Hi Guys!!!

How to find out the script/smartform name associated with FBZ5 transaction.

Warm Regards

Mohandoss P.

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 05:34:02 GMT

Hi,

Transaction Code: FBZP

Payment methods in company codes ~~>choose payment method~~>double click on the name~~>form data~~> F110_PRENUM_CHCK.

make sure that for which country you are doing the Cheque printing.

thanks & regards

Kishore Kumar Maram

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 05:37:35 GMT

Hi,

Most of the FI related smartforms/scripts are configured in SPRO.

Just check the form will be f110_prenum_chck.

Regards

Kiran Sure

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 05:39:48 GMT

Hi Kishore,

I found the script name (Z110_PRENUM_CHK1),now my concern is ,i activated the debugger for that script,then i excuted SP01 which is not calling that script.

Is different scipt assigned to SP01 or the same one?

Warm Regards,

Mohandoss P.

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 05:57:40 GMT

Hi,

why are u calling SP01 instead of FBZ5 transaction?

If you want to check your script is calling are not?

run the program RSNAST00 Put a breakpoint some where in line 790

or simply find perform (tna in the program.

Regards

Kiran Sure

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 06:09:14 GMT

Hi Mohan,

Generally we do changes in SE71 itself for any forms

but the forms of FI module, we assign in SPRO.

Goto SPRO there click on Display SAP Reference IMG push button or (F5) .

Now search for FORMS. Give the Search term as FORMS and press enter.

Here u get the hit list for FORMS related to all the functional modules. select the FI related forms and double click on it. Then u get the dropdown where the forms are located.

Foe Example here is a path for Assign payment forms for payment method in company code

In SPRO --->Display IMG

Financial Accounting---> Accounts Receivable and Accounts Payable ---> Business Transactions ---> Outgoing payments ---> Automatic outgoing payments ---> Payment media ~~-> Make Setting for Classic Payment Medium Programs~~-> Assign payment forms for payment method in company codes

EXECUTE Assign payment forms for payment method in company codes

Here u can see all the formS related to the Payment Advice.

Hope this helps...

Best regards,

raam

Re: Script/Sform name

Former Member — Fri, 13 Jun 2008 08:41:34 GMT

Hi Raam,

Thanks for your prompt response.

Full points rewarded.

Warm Regards,

Mohandoss P.