Please Answer my Question?

[Former Member]

Hi,

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.

But in case of FI - F110 SAP Script related modified form(ZF110_PRENUM_CHCK) where we will attach with modified driver program(ZRFFOUS_C).

Regards,

Maruti

[Former Member]

In that NACE Transaction,

u need to give your modified Form name(ZF110_PRENUM_CHCK) along with Modified Driver program (ZRFFOUS_C) Name.

Regards,

Subash.

[Former Member]

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.

Once you do this check if the form is getting triggered for your output type.

Thanks,

siddu

[Former Member]

Hi Maruthi,

For FI related transactions like F110 we don't have option to configure in NACE .

We directly configure it in the same transaction.

For example take F110 transaction. we configure here itself.

menu path

Environment -> Maintain Config.

u can customize the setting. u can attach ur form to ur driver program.

reward if helpful

raam

[kiran_k8]

Maruti,

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.