change the remittance output where tofind the form layout name

[Former Member]

I am trying to change the remittance output ,

Can anyone let me know how to find the script that is attached to this remittance program whcih is given out in the Payment run transaciton F110,

Thanx in advance

[suresh_datti]

Try

se71--> F110_prenum_chck

Regards,

Suresh Datti

[former_member181966]

Goto <b>FBZP transaction</b> and in the payment methods for company code push button u can see the attached form there for the respective company code.

Hope this’ll give you idea!!

<b>P.S award the points.</b>

Good luck

Thanks

Saquib Khan

"Some are wise and some are otherwise"

[Former Member]

Hi suresh thanx for the help but the layout that you have specifed is for the Cheque printing i hope so and not for the payment remittance program which is an advice that is given out to the vendor that the payment is being creditted to there account, this should some where needs to be speiced out in SAP i dont this it could be could using the SE71 Tcode

[former_member181966]

You can find forms using program :RSTXFCAT

Thanks

SK

[suresh_datti]

F110_US_AVIS for F110_IN_AVIS for india etc..

Regards,

Suresh Datti