on 12-23-2008 5:07 AM
HI FREINDS.,
MY REQUIREMENT IS TO MODIFY STANDARD SCRIPT FORM FOR CREDIT MEMO. For this program IS 'RFKORD50' , form is 'F140_DOCU_EXC_01' . WHERE WE NEED TO ATTACH OUR COPIED SCRIPT FORM OF CREDIT MEMO TO DRIVER PROGRAM ?? ( IN NACE FICO FORMS ARE NOT AVAILABLE ) ....LIKE NACE IS THERE ANY TRANSACTION CODE FOR FICO RELATED STANDARD FORMS......
PLEASE DO REPLY AT AN EARLIEST..
THANKS....
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
First, No Capitals At Any Cost.......Make Sure You Dont Repeat This....Typing in Capital Means You are Shouting at Someone....So, Take Care From Now On.
And now, coming to issue:
Check If you can give here:
SPRO->IMG->Financial Accounting->Accounts Receivable & Accounts Payable->Customer Accounts->Line Items->Correspondence->Carry out and check settings for correspondence->define Form Names for corresponding print> here u can c ur program along with the Form assigned to it...
Vishwa.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
10 | |
9 | |
8 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.