on 02-02-2011 4:51 AM
Hello everyone.
in transaction code FBZ5 print form for payment document.
which transaction code that used for configuration form for print in FBZ5.
plese help.
see config in FBZP
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HI.
go to FBZP click on payment methods in company code click on your company code payment method e.g - cheque double click on it to open maintenance of company code data for payment method click on form data & attach SAP SCRIPT FORM for cheque print out .
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Hi,
Forms developed by ABAPer, discuss with Technical people.
as a functional we can use form for check printing based on our comp requirement.
FBZP (Payment method per comp code) we are assign form, that same form we are using for FBZ5 also.
Creation Form T.Code: SE71
Regards
Viswa
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