on 10-11-2007 4:48 AM
hi all,
i just customize my cheque printing script, and done with it. however, i need to link it to the output for printing in NACE. but i were unable to find which application to link to..
can any one teach me how to find it?
thanks you very much for the help.
To link your cheque printing you cannot use nace tcode, usually this cheque printing configuration is done by functional consultant.
Here are the steps, goto TCODE FBZP,
click button payment methods in company code.
Identify your company code from the list, for ex: MY01(note it may vary)
double Click on payment method C, next to your company code
Now you will be taken to a new screen, click on form data.
Give your form name, next to form for payment transfer medium...
On the top right hand corner you will see payment method for country, click on it and in payment medium frame, give your payment medium program
I guess your question is answered.
Close the thread once your question is answered.
Regards,
SaiRam
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NACE is replication of config, what all changes you make in NACE config will be reflected in the config
Ex: SPRO--> sales and Distribution --> basic Functions --> output control --> output determination --> output determination using condition technique --> maintain output type determination for billing documents --> maintain output types(this is how functional peope does)
coming to technical stuff we use NACE tcode directly...
And coming back to FI, output type are not provided at NACE tcode, as all everything is done in config level since company code is taken into consideration and some additional setting vaires basing on company code level.
I guess, it is clear.
Regards,
SaiRam
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