Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

WANT THE TCODE FOR SMART FORMS AND SCRIPTS IN FI MODULE?

Former Member
0 Likes
19,033

HI SHAREHOLDERS OF SAP,

I WANT TO KNOW THE TRANSACTION CODES FOR SCRIPTS AND SMARTFORMS RELATED TO FI MODULE.

WE ARE GOING THROUGH UP GRADATION PROJECT.SO I NEED THE TCODE FOR OBSOLETED TCODE FOR SCRIPTS TO SMARTFORMS IN FI.

1 ACCEPTED SOLUTION
Read only

Sm1tje
Active Contributor
11,366

there is only one transaction Code for smartforms (which is SMARTFORMS) and one for sap scripts (SE71). Within these transactions you can find your smarforms and scripts via Searchhelps. Do a search on SAP Application area, and you can find what you want.

there is only one transaction Code for smartforms (which is SMARTFORMS) and one for sap scripts (SE71). Within these transactions you can find your smarforms and scripts via Searchhelps. Do a search on SAP Application area, and you can find what you want.

3 REPLIES 3
Read only

Sm1tje
Active Contributor
11,367

there is only one transaction Code for smartforms (which is SMARTFORMS) and one for sap scripts (SE71). Within these transactions you can find your smarforms and scripts via Searchhelps. Do a search on SAP Application area, and you can find what you want.

Read only

Former Member
0 Likes
11,366

I want to find the scripts and smartforms related to FI module.just say the method to find out clearly.

Read only

Former Member
0 Likes
11,366

Hi Arun Kumar,

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