Invoice Printing through FPCOPARA

[Former Member]

Hi Team,

We are trying to create the Adobe Form to print the Invoice through FPCOPARA, I spent some time on old posts also but not able to get the complete information.

I am aware of the below.

Creation the Z correspondence Type.

Assigning the Application Form to the Corr.Type. and Creating the Form Class & Assigning the same to the Corr.Type.

In the whole process the below are my open questions.

The Form Class will have the Interface also ?

Do we need to copy the Events & FMs of the Standard Invoice Printing(corr.type 0042)

Do we need to include the Form Class & Application Form in Functional Modules also ??

How Form Class and Application Form are Linked as per my understanding 1 is the data logic & other one is the Form Layout.

Your Help will be appreciated.

Regards,

Anilaa

[william_eastman]

Anilaa:

Invoices for the utilities solution are not processed through FPCOPARA.  utilities invoices are processed thru EA29.

regards,

bill.

[AmlanBanerjee]

Hi Anilaa,

Correspondence Type 0042 is used for Convergent invoicing and not IS-U invoicing.

The form class assigned to correspondence type 0042 is FICA_INVOICE.

Thanks,

Amlan

[Former Member]

Thanks William & Amlan.

Im Sorry. I messed up with the vocabulary. We are using convergent invoicing.

Yes 0042 is having the Form class FICA_INVOICE.

What is the steps need to follow if we need to develop one corr.type as 0042.

The Form Class will have the Interface also ?

Do we need to copy the Events & FMs of the Standard Invoice Printing(corr.type 0042)

Do we need to include the Form Class & Application Form in Functional Modules also ??

How Form Class and Application Form are Linked as per my understanding 1 is the data logic & other one is the Form Layout.

Thanks in Advance.

[Former Member]

Hi Anilla,

You can refer to the below setup in EFRM.

This is the link between Application Class, FORM Class and your smartform / adobe form.

Events need not be copied unless you have a custom requirement.

Invoicing and Billing header and item data is available in the form by default.

Also BP, CA, PC details are available by default.

Hope this helps.

[Private_Member_7726]

Hi,

Is there any particular reason you need a custom correspondence type?

The steps involved in setting up correspondence type are outlined here:

https://launchpad.support.sap.com/#/notes/194899/E

http://service.sap.com/sap/support/notes/194899

cheers

Jānis

[Former Member]

Thanks Xplosion. It helps.