on 04-07-2009 6:05 AM
Hi,
I have a requirment to create a new PDF Advice note for EFT in F110 transaction.
The standard SAP script is F110_D_AVIS. simillarly is there any standard PDF form exsit, so that i could change to Z and work.
Regards,
karthik.
Hi Karthik,
The PDF form for the payment advice note is F110_AVIS_INT.
Regards,
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
>
> Hi,
>
> I have a requirment to create a new PDF Advice note for EFT in F110 transaction.
> The standard SAP script is F110_D_AVIS. simillarly is there any standard PDF form exsit, so that i could change to Z and work.
>
>
> Regards,
> karthik.
hello Karthik,
I also have the same requirement as you and i wanted to know how to configure my form to trigger in F110 and also how to trigger it.
Can you please provide me with some help?
kind regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
The configuration depends on your business process and would be done normally by the functional consultant..
Click on paying company codes -> Click on any company code -> You would see a pushbutton called "Forms" this is one place where you may add ur form
Alternatively, click on Payment methods in company code -> Select one combination -> again you will see a pushbutton called "Forms"
Hi,
F110_AVIS_INT -
Payment Advice Note
FI_PAYM_DE_CHECK -
Payment Advice Note
F_FDIS_BC_AVIS -
PDF Form for F_FDIS_BC_AVIS
Regards,
Vijaya Lakshmi.T
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
10 | |
10 | |
9 | |
7 | |
7 | |
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.