Cheque print form

[Former Member]

Hi Experts

My requirement is, i have to do changes in the sap script, ie cheque print form which is created by somebody.

script name : zcheque

i got the driver program is RFFOUS_C.

but i cant find where this script has been called in the program.

and can you explain me whats the functionality of this program.

Thanks in advance.

Regards

Rajaram

[kiran_k8]

Rajaram,

Check the table TTXFP,give the program name to get the script .

You can even check the same by following the below given path through SPRO.

In SPRO follow this path.

Form 16A

Financial Accounting

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Global settings

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withholding tax

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Extended Witholdong tax

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POstings

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India

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Withholding tax certificates for vendors

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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

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correspondence

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define form names for correspondence print.

K.Kiran.

[Former Member]

Hi Kiran

thank you very much for your valuable reply.

But still am not able to find where exactly the script has been called in the driver program RFFOUS_C.

Can you pls explain me, how and where it is called in the program.

Regards

Rajaram

[kiran_k8]

Rajaram,

go to se71

click the Activate Debugger from the Utilities in the menu bar

now run this program rffous_c

this will let the script run in the debuggin mode,wherein you can see the script used by the driver program.

or

put a break-point at the open_form function modules in the program.

The reply what I had given earlier it a straight forward one.Didn't you checked the TTXFP table?

Generally we will copy the standard program as well the standard script and go ahead with the changes.Once the changes are done the functional consultant will attach the new zscript as well as the zprogram through FBZP.

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.

K.Kiran.

[Former Member]

Hi,

Think that if you execute RFFOUS_C, you will need to enter your Zform name in the alternate check form so that this form is called.

Put a break point at 'FORM_CHECK' EXPORTING I_PZFOR = PAR_ZFOR in the program RFFOUS_C and execute after you give the Zform name in the alternate check form.

Think this is helpful.

Rwd Points if helpful.

Thanks.