‎2008 Jun 13 6:22 AM
Hi Guys!!!
How to find out the script/smartform name associated with FBZ5 transaction.
Warm Regards
Mohandoss P.
‎2008 Jun 13 7:09 AM
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
‎2008 Jun 13 6:34 AM
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
‎2008 Jun 13 6:39 AM
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.
‎2008 Jun 13 6:57 AM
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
‎2008 Jun 13 6:37 AM
Hi,
Most of the FI related smartforms/scripts are configured in SPRO.
Just check the form will be f110_prenum_chck.
Regards
Kiran Sure
‎2008 Jun 13 7:09 AM
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
‎2008 Jun 13 9:41 AM
Hi Raam,
Thanks for your prompt response.
Full points rewarded.
Warm Regards,
Mohandoss P.