Change the print program from the Transaction F150

[Former Member]

Hi all.

Does somebody can help how to change the print program in the transaction F150?.

I have copied the F150_dunn_01 (form) and the SAPLF150 (printprogram)

This transaction calls the form F150_dunn_01 I want to know how to assign to this transaction my print program ZSAPLF150

Thanks and regards.

[Former Member]

I got it.... but How do I use it??

[Former Member]

Hi Srinivas Adavi.

Ok, I have taken this path...

IMG-->Financial Accounting

-->Accounts Receivable and Accounts Payable

-->Business Transactions

-->Dunning

-->Printout

In this, appears:

Define Dunning Forms (with SAPScript)

Define Dunning Forms (with SAP Smart Forms)

Assign Dunning Forms

Define Sender Details for Dunning Forms

Develop Enhancements for the Dunning Print Program

Attached Payment Media

-->And So On.

What are then next steps to make the configutation; sorry I'm newbe jeje

[Former Member]

You can use the Enchancement F150D001 for chaning the print program

[Former Member]

In transaction SPRO follow the path

IMG-->Financial Accounting
     -->Accounts Receivable and Accounts Payable
       -->Business Transactions
         -->Dunning
           -->Printout

Hope this is what you are looking for