on 03-13-2009 5:33 AM
Dear Friends,
I have developed a zsmart form in FI MOdule for Check printing.My finane consultant gave me the input that Check print Configuration will be done only with the script and PDF format.So he asked me to develope a script for check Printing.Can any one suggest me whether smart forms will be configured to CHeck Printing.If smart form can be configured how to configure in FI module.And who will take care of configuring Check print for FI module.
Thanks & Regards,
Farook.
Hi Frnd,
Cheque forms are configured in FBZP transaction. There u have to choose the button "Payment methods in Company code". Then double clk on cheque format row. It will show the screen where u have to provide the sapscript name.
In that u can give only sapscript and not smartform.
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