BANK PAYMENT VOCHER

[Former Member]

Hi All.

I have an issue in the FI.

in the SPRO , settings where we will give the BANK PAYEMENT VOCHER form.

(script/smartform).

And what is the corresponding form and driver program.

can any body help me to solve this issue.

Thanks in advance,

Regards,

Eswar

[former_member196280 · Accepted solution]

Hi Venkat,

There are many ways to find the form name

Let me give you one example,

Ex: Goto FBZP

For the respective CC identify the program name. Usually, payment program starts with RFF*. If you could not find any program name then go to SE38 and try the following

Tcode SE38 --> RF* --> press F4 --> it will give the list of available payment programs ( read the description and select the suitable program)

Now press documentation radio button and click display, you will see the corresponding form name to be used along with this program. Also it will give what program does.

I guess you can solve your issue. Any question write back to me.

Regards,

SaiRam

[ganesh_padala2]

try transaction FBZP, go to either payments methods in country or in company code, select a line and click on details to see form data