Change print program of Customer Balance Confirmation (F.17)

[treee111]

Hey experts,

I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".

However, I found no possibility to change the print program for transaction F.17 in the customizing (SPRO) section.

In customizing

SPRO--> Financial Accounting (New) --> Accounts Receivable and Accounts Payable

--> Business Transactions --> Closing --> Count --> Balance Confirmation Correspondence --> Make and Check Settings for Correspondence

--> Define Form Names for Correspondence Print

I was able to attach my new custom form (sapscript) to the Customer Balance Confirmation but found no way to change the pring program.

I could be able to change the attached program via se93 but i don't know if this is the right way to do so.

Could you please give me some advice,

thanks in advance,

treee111 - Ben

[Former Member · Accepted solution]

Create new entry with your own program, form, etc. Also you can change "Sender Variant" - remember to put it when reading T001F in FORM find_saldb_formular.

[Former Member]

Hi Benjamin,

Could you let me know how you have achieved this?

I have a similar requirement to use z prog and form for a specific comp code but with f.17 as the entry point which is tied to SAPF130D.

Thanks in advance.

[Former Member]

Hi Ben,

This forum is for SAP Business One reports only. Please search and find the right place to post your question.

Thanks,

Gordon

[treee111]

Hi Gordon,

you are right, I'm sorry that I posted here.

Could a moderator please delete this post since I have already postet in the right forum.

Thanks,

Ben

[Former Member]

You may just mark helpful answer and close it. No need for moderator.