on 03-10-2007 3:09 AM
For outgoing payment transactions, is it possible to use the customized Smartforms instead of SAPScript forms as the form of the payment transfer medium to printout the check?
please refer to T-code: FBZP--->payment methods in company code
How to realize it if it's possible?
This is quite urgent for us, Can someone help me on this issue?
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Hi Amit Khare,
Thank you for your reply! But what i need to realized is that use the customized smartform (Name: ZNAINFI005) to replace the predefined SAPScript form (F110_PRENUM_CHCK) by standard system to printout the check form after F110 auto payment run. Seems the link you mentioned above is NOT what i needed.
Could you please let me know the detailed steps to get this work?
As this is quite urgent for us......so kindly please....
Thanks a lot!
regards,
John
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