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Output Management - Finance outputs (OPD & BRF+)

85998654
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Hello all,

I tried searching online around the use of the new output management for Finance outputs but I'm a bit stuck.

I'm trying to use it for dunning letter, remittance advice, Customer invoice/CM and Open Item List correspondence.

I have created Z forms copying the standard SAP adobe forms for dunning (ZF150_DUNN_SF), invoice (ZF140_DOCU_EXC_01), statement (ZF140_ACC_STAT_01) , remittance (ZF110_AVIS_INT) . We haven't used the app "Maintain Form Templates" as we thought at the time there weren't forms available to use for finance, but we were expecting that as long they were adobe forms we would be ok to use them.

When I started with the configuration for OPD I wasn't able to add my Z forms to this piece of config:

859986_0-1731927377459.png

Does it mean that it is mandatory to use the gateway pre-delivered templates in order for this to work?

On the BRF+ side, I managed to import the files from note https://me.sap.com/notes/2248229/E to have the business rules dropdown, but I didn't have any file available for Dunning, is this not supported on S4 on-premisse?

michele_diegoli_3-1731926648526.png

michele_diegoli_2-1731926605126.png

michele_diegoli_1-1731926594829.png

I'm not an experiente consultant so I'm looking for some guidance from someone that already came across or used the new output management for finance outputs. I'm configuring S4 on-premise 

Thank you

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