09-01-2014 6:32 PM
Hi!
I am working with a functional consultant and we have seen that we can use F110_DD_PRENOTIF for direct debit pre-notification in F110. Since this is a standard object, I would like to copy this first to a Z sapscript form then assign it to the standard program RFFOAVIS_DD_PRENOTIF. I am not familiar with the steps to carry this out.
Can anyone please give me some guidance? Thank you for any help.
Cholen
09-01-2014 7:57 PM
Thank you. But how can I assign this new Z form to a print program so it can be used?
09-01-2014 6:52 PM
Hi
If F110_DD_PRENOTIF is a sapscript you need to use the trx SE71 in order to copy it in a z-sapscript, run trx SE71: Utilities->Copy from Client
Insert the name of source and target sapscript and client 000 or your current client (it depends on where the original sapscript is)
Max
09-01-2014 7:57 PM
Thank you. But how can I assign this new Z form to a print program so it can be used?
09-02-2014 9:23 AM
Hi
Your functional should do it, the setting for F110 can be done by transaction FBZP or run F110->Enviroment->Maint. Config.
Usually the setting depends on country and payment method
Max