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Printing SAPscript for Prenumbered Bill of Exchange under RFFOUS_C

Former Member
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Hi collegues,

We are developping a sapscript to create a prenumbered bill of exchange that is to be printed with advice, all in the same page.

We have use sapscript F110_EN_CHECK to make copy ZF110_CHECK but we are not managing to print it correctly under RFFOUS_C, because it doesn't cover BOE's but checks... but our problem is that RFFO__D doesn't seem to manage prenumbered forms.

Which changes should be done on RFFOUS_C and F110_EN_CHECK to get both things: prenumbered BOE and advice.

Or maybe, we are not facing this issue in the most suitable way and there are other choices we should take into account?

Thanks in advance.

Rushid

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Answers (1)

Answers (1)

Former Member
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We have finally managed to print a prenumbered BOE. We have created ZRFFOUS_C report as a copy of RFFOUS_C and ZRFFORI02 include as a copy of RFFORI02 - BOE and assigne it to ZRFFOUS_C after RFFORI01 include.

On include ZRFFORI02 we have changed the entries for text element '555' to be '545' and 'MAIN' window to be 'CHECK'.

Afterwards. we have included on window CHECK on sapscript ZF110_BOE (copy of F110_ES_CHEQUE) three elemts: WEFIW(2) WEFIW4 and WEFAE6.

Now we are able to print prenumbered BOE.

i hope this will help someone in a future.