on 09-13-2007 1:50 AM
Hi all,
I need to make changes to standard form F140_ACC_STAT_01 and reassign it to RFKORD10.
So please can anybody guide me through all the steps I need to follow.
The last solution is a good one. Just to add in for your help:
following transactions will require settings by you for creating and configuring the Correspondence types:
OB77 Define Correspondence Type
SA38 Create Report Variant for Correspondences
OB78 Assign Program for Correspondence types
I have done the similar thing so if any questions drop them over here..
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<b>First step:</b>
<b>COPY std. form to Z-form.</b>
<u>Procedure:</u> SE71 > utilities--> copy form client 000 to a Z-form (say ZF140_ACC_STAT01)and make changes according to your requirment.
<b>Second step:
ATTACH Z-form to std. driver program</b>
<u>Procedure:</u>
Go to transaction SPRO and do the following:
-> Financial Accounting
-> Global Settings
-> Correspondence
-> SAP Script based forms
-> Define Form names for correspondence for print.
-> Enter new entry with program name RFKORD10 and form name ZF140_ACC_STAT01. Press SAVE.
This is solve your complete requirement and even astonish your functional consultant.
PS: Reward points and close this question if you find this useful.
Regards.
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You have to customize the standard form by going to SE71, utilities--> copy form client to Z* program... and make changes according to your requirment.
now you give your form name to your FI functional consultant.. they have to do some configuration.
Regards,
SaiRam
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