on 11-16-2008 9:02 AM
Hello Experts,
I copied the standard print program RFFOUS_C to a custom program. Now, my functional said
that there is an error when she tried running it via F110. The error said that
u201CPayment method(s) are not allowed for this program". I think this is due to the fact
that my custom program was not maintained in the country level.
Now, is there a way to make my custom default only
for a particular company code and not specific to country?
Hope you can help me guys. Thank you and take care!
Hello,
At Company Code level u can only attach a Form, not a Print Program. At Country level you can attach a Print Program and not a Form.
I suggest you copy the standard print program as a 'Z' with your Co.Code specific changes in it and attach it at Country level. If need be, copy the standard Form as well as 'Z' and attach it at Co.Code level.
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