REG : Change the form to PDF for the Payment Medium in FBZP

[Former Member]

Hi Team,

I have a requirement where in I need to add the custom form name in the configuration under the tcode FBZP.

Here in I am maintaining the Print Methods in the company code.

I am unable to select the PDF option from the drop down as it is disabled, I need to pass the Z form name here what we have created.

I read some of the blogs where it said to ENHANCE the include program  RFFORI01 of the report program RFFOUS_C.

I am stuck here and Unable to understand the flow.

Can anyone please help me to resolve this.

Regards,
Aakash Awasthi

[ManojR]

Hi,

[Former Member · Accepted solution]

Thank you guys for your information.

I got it that, by standard it is not possible to assign PDF forms to the paying company codes.

But I came to know there is some enhancement for the same which we can do to achieve this requirement by using the program RFFOUS_C.

Please let me know, whether we can proceed in this way.

Regards,
AkkI

[VijayCR · Accepted solution]

Yes in the program in include --RFFORI99

*----------------------------------------------------------------------*

FORM buchungskreis_daten_lesen.

at the end you can have a enahcment point and use it.

Thanks,

Vijay

[Former Member · Accepted solution]

Hi Vijay,

THank you for the info.

Can you share some piece of code for the same.

I came to know abt the include RFFORI01, which is used for printing purposes.

Should I use this or the one that you suggested.

Thank you.

AkkI

[former_member198032 · Accepted solution]

Hi,

Go to-->

FBZP-->PMNT methods in country--> select IN and double click on Check.

At the bottom you will find RFFOUS_C program, this is standard program used for check printing and inside this program there is an include RFFORI01 in which your SAP SCRIPT is being called for check printing.

If you want your smartform being used instead of standard, then you have copy RFFOUS_Cas"Z" and assign in FBZP.... and also copy this RFFOUS_C as "Z"..

I also found this link that may help you. Look for "Creating a Custom Print program for Payment Instruments in SAP FI(Financials)(Transactions = F-58,FB...

ABAP - Tips and Tricks Channel - ABAP Development - SCN Wiki

Regards,

Cristiano

[ManojR · Accepted solution]

Can you please let us know whether it is solved by writing the enhancement in the mentioned place ? If yes, can you suggest something here

[VijayCR]

Hello Aakash,

              You can do it only in case of company code not based on the payment methods.

Please refer the below link for the complete configuration :

Thanks,

Vijay Simha CR.

[former_member198032]

Hi Aakash,

Regarding your query, where in you are unable to change between

SAPScript and PDF i.e. the drop down to select between these two is

grayed out. Please refer to F1 help for this field which explains the

reason for this in detail.

************************************************************************

F1 help:

Payment medium form

In the case of the conventional payment medium programs (RFFO*) you can

only define SAPscript forms in the settings for the company code payment

method.

If the payment medium (such as a check) is created via the Payment

Medium Workbench (PMW) then whether the output is made in SAPscript or

is PDF-based is determined in the payment medium format. You can enter

an appropriate form in the settings for the payment methods in the

company code.

************************************************************************

For Payment Advice you can use SAPscript or PDF form. So it is not

possible to assign a Smart Form in FBZP - Paying Company Codes.

Hope this was helpful for you.

Regards,

Cristiano

[Former Member]

Hello Aakash,

FBZP > Payment Methods in company code > Form Data > SAPscript or PDF can be selected  based on payment medium selected in Payment method/country.

In the case of the conventional payment medium programs (RFFO*) you can only define SAPscript forms. If the payment medium is created via the Payment Medium Workbench (PMW) then whether the output is made in SAPscript or PDF-based is determined in the payment medium format.

Assign points if it is helpful.

Best Regards,

Chirag Panchal