on 03-22-2007 7:53 AM
Hi,
I need to use form: F130_confirm_01. If I am wright the print program for it, it is a SAPF130D.
I need to know where (or how) I can connect this two things (what is the application and the output type for this form).
Otherwise, how can I print this form, in which transaction I can do this?
Regards,
Witek
Hi
See the table T001F
Max
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Hi,
this is a vendor Balance COnfirmation Script, use the transaction code OB36 to run the script
To cinfigure this, goto NACE transaction code and configure the same, may be you need to use the application type which will realted to Vendor
Regards
Sudheer
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Hi
Just I said in my previuos post, you need to update the table T001F in order to link the report SAPF130D and F130_confirm_01.
U can do it in FI customizing (trx SPRO):
Financial Accounting->Account Receivable and Account Payble->Business Transactions->Closing->Count->Balance Confirmation Corrispondence->Carry Out....->Assign Programs for Corrispondence Types.
<u>U don't need trx OB36</u> (It's only to change the variant for vendor report, and you're using customer report) and <u>NACE</u> (it's only to set the print and message type for Logistic, and you're working on Account).
Max
>Financial Accounting->Account Receivable and Account Payble->Business >Transactions->Closing->Count->Balance Confirmation Corrispondence->Carry >Out....->Assign Programs for Corrispondence Types.
done, but how can I print my form? (in wchih transaction).
>U don't need trx OB36 (It's only to change the variant for vendor report, and you're >using customer report)
Where I can find a customer report - balance account confirmation (I know about T-code OB35, but thru this I can't print anything.)
Thanks for Your patientce
Regards,
Witek
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