How To Configure Auto Payment Forms? Steps Needed

[Former Member]

<i><b>Programs

Forms

ZFFOUSBL_AM_SCHEDULE_X (Program)

Z_BAK_PCKGS_M_X (Form)

ZFFOUSBS_AM_REM_X (Prog)

Z_REMPCKG_AM1_X (Form)

RFFOEDI1 ( SAP STANDARD PROGRAM)

Z_ADVICE_PCKG_X</b></i>

-

---

Dear Gurus,

Above are some programs, fed into the QA with forms.

In FBZP, under the payment methods in Company Code, the FORM DATA tab asks only for 2 forms.

Kindly guide me with correct indications as to how I should proceed. Thanks.

Points available.

[Former Member · Accepted solution]

Can you pl. tell, What is the business requirement to have multiple form for one payment method?.

[Former Member · Accepted solution]

Dear Vijay,

The client wants auto payment forms to be sent to the vendors. Now these forms are already in use at another client. The 2nd client has provided these forms.

Now what these forms do is still unclear.

Could you still elaborate as to how I shall proceed?