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How To Configure Auto Payment Forms? Steps Needed

<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>

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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

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