Form Assignment in payment method

[MD-1]

Hi,

We have created one payment method and trying to assign two forms using FBZP tcode. Under FORM data window we have 2 input fields i.e FORM for the payment transfer medium and next form. Could you please tell me what is the importance of NEXT FORM field and what more configs are needed inorder to trigger the both forms for payment advice.

Thanks in Advance !!

[Former Member]

Hi,

I cannot offer you more as the from SAP-system which says the following:

Name of Next Form

Name of a form that is output in addition to the payment medium. The name of the second form is to be entered here for payment methods which use two forms.

Example

For bank transfers via DME, the name of the form is to be entered with the disk accompanying sheet (assuming that the format provides a disk accompanying sheet).

The name of the bill of exchange form is specified during the Check/bill of exchange procedure.

The form must be matched to the format or the payment medium program that has been entered in the payment program configuration (payment method in the country).

I hope it helps.

Gr., Frank