Change print program of Customer Balance Confirmation (F.17)

[treee111]

Hey experts,

I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".

However, I found no possibility to change the print program for transaction F.17 in the customizing (SPRO) section.

In customizing

SPRO--> Financial Accounting (New) --> Accounts Receivable and Accounts Payable

--> Business Transactions --> Closing --> Count --> Balance Confirmation Correspondence --> Make and Check Settings for Correspondence

--> Define Form Names for Correspondence Print

I was able to attach my new custom form (sapscript) to the Customer Balance Confirmation but found no way to change the pring program.

I could be able to change the attached program via se93 but i don't know if this is the right way to do so.

Could you please give me some advice,

thanks in advance,

treee111 - Ben

[Florian · Accepted solution]

Hi Ben,

you shouldn't change it via SE93 (of course, if you really want to have this T-Code you need to do it that way)

furthermore you need to create a new TA-Code, for example "YF.17"

~Florian

BTW: You didn't create a new print-program, you copied the hole program. Make sure you compare your program after the upgrades, not that you are missing some important