FBZP-- paying cocd-- sender details

[Former Member]

Hi,

We maintain header and footer texts. How the system takes the values from header and footer texts that we maintain in the customisation. I need to change the footer text. Whr Can I do this...!!!?

BR...AJ

[Former Member · Accepted solution]

Hi,

In the Transaction OBVU you can in the FORM DAT Column,there will be 2 SAP Script.

The First One is for Cheque Print and the second is the Payment Advice.

Regards

Rahul

[Former Member · Accepted solution]

Hi When I open the t code OBVU.. It is asking me to enter a table/view. What value should I provide there....!!!??

greatful to you if I were Explained in detail

BR---AJ

[Former Member · Accepted solution]

Hi,

When you select OBVU alternative FBZP---Payment Methods in Company Code you shall have to create the details like

Co CodeNameCity---Payment Method if not already defined.

If these details already exist then you will have to Double Click on the same and there will be a section Form Data where you need to maintain the scripts for Check and the payment advice.

The Script can be modified by ABAP person but you will have to specify the ABAP person the script maintained in the Form Data Secrion.

Regards

Rahul

Edited by: Rahul.B.Dorugade on Oct 1, 2008 2:58 PM

[Former Member · Accepted solution]

hi Sender details will be appeared in paying cocd path.

under sender details.. there I have entered box_footer.the values in box_footer will be appeared in the footer page of payment advice right...!!?

I need to change the values in the box_footer. teh v

How can I do this...!!??

BR----AJ

[Former Member]

ansd