on 2012 Jan 09 5:03 AM
Dear Experts,
I want to attach my smartform for cheque payment advice for T-code F-58. Right now it is done through SAPscript. I have looked for all the enhancements available for the T-code but it is not available for my purpose.
Is there any othe way to do that.
Thanking you.
Request clarification before answering.
Hi,
I think it is not possible throught F-58 because, as per the configuration settings of FBZP, you can only assign SAP SCRIPT but not SMARTFORM for the combination of Company code & Payment method.
Regards,
Vijaymadhur.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
The standard SAP program for Check printing is RFFOUS_C. check for implicit enhancement options in the include RFFORI01 of this program. If still you could not find suitable position where you can insert your piece of code, better way is to copy the standard program to a Z program and adjust it as per your requirement.
Regards,
Vijaymadhur.
We can attach forms for check printing(f-58) at tcode FBZP.
Click on Fouth tab(payment methods in compnay code).
then click on company code and there attach the form at 'form data".
what is the purpose to find out the enhancements..?
Edited by: anurag.radha on Jan 9, 2012 6:22 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
39 | |
8 | |
5 | |
3 | |
3 | |
3 | |
2 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.