FI-STANDARD SCRIPT FOR FBCJ TRANSACTION CODE

[Former Member]

Hi All,

I need to change the standard script for FBCJ transaction code, Can some one help to get the standard Script name.

Actually i need to remove IDES and place logo.Where to configure the Custom Script.

Thanks in Advance.

[Former Member]

this is the path to assign customized Sapscript for cash journal

Financial Accounting Bank accounting Business transaction  Bill of exchange transaction Bill of exchange receivable Bill of exchange receivable Failed payment transactionMake and check settings for correspondence Define form name for cores pending Printing

please try this i hope that this will be useful to All.

Edited by: NareshBD on May 12, 2011 3:13 PM