Dear Experts
I have requirement to generate check deposit slip for my client. They will be using tcode FF68 to input data for multiple checks. After that, client wants to print form which contains details of check information.
I am aware about accounting entries aspect of FF68 and how to use it.
Standard printout form in FF68 is not meeting requirement. Query : Should I create a new smart form according to client requirement and attach it in configuration under "Check deposit - Define forms".
Is this correct approach ? Do I need to do some more steps ?? Please share if anything more needs to be done.
Regards
Kapil
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