F110 Standard output Program

[Former Member]

Hi,

I have a requirment to create a new PDF Advice note for EFT in F110 transaction.

The standard SAP script is F110_D_AVIS. simillarly is there any standard PDF form exsit, so that i could change to Z and work.

Regards,

karthik.

[Former Member]

>

> Hi,
> 
>                   I have a requirment to create a new PDF Advice note for EFT in F110 transaction.
> The standard SAP script is F110_D_AVIS. simillarly is there any standard PDF form exsit, so that i could change to Z and work.
> 
> 
> Regards,
> karthik.

hello Karthik,

I also have the same requirement as you and i wanted to know how to configure my form to trigger in F110 and also how to trigger it.

Can you please provide me with some help?

kind regards,

[Former Member]

HI...

Please check FBZP transaction...

[Former Member]

Hello Arun,

i did chek thet FBZP transaction, but find only configuration for company codes and payment methods. Perhaps i am missing something. Is it possible to a link to a guide which could help me?

many thanks,

regards

[Former Member]

Hi

The configuration depends on your business process and would be done normally by the functional consultant..

Click on paying company codes -> Click on any company code -> You would see a pushbutton called "Forms" this is one place where you may add ur form

Alternatively, click on Payment methods in company code -> Select one combination -> again you will see a pushbutton called "Forms"

[Former Member]

I found what i was looking for Arun.

Thanks,

[Former Member]

Hi Arun,

I saw it, my PDF form is there. i have created a Z program and i want my Adobe form to be triggered from the Z program.

Could kindly let me know if anymore configuration is required for this requirement?

Many thanks,

kind regards