Forms for F110
while doing the config for F110, we have two kinds of setting
1. Payment methods in country
2. Payment methods in company code.
We have attached the Payment medium program in payment methods in country.
And attached Forms for the payment medium in payment methods in company code settings.
We have two forms assigned under Forms for data medium tab, namely 1.Form for the payment medium and 2. Next form . And two of the forms have been customized and assigned here with Z names.
1. If first form is used as form for the payment medium,What is the use of NEXT FORM in there? Is it mandatory to have that form assigned?
Any kind of help is appreciated.