Billing print program
I have a requirement to develop a custom JV billing form using SAPSCRIPT. After investigating the print program, I found that I would need to customize the standard print program in order to produce the custom billing form.
I have finished the development of the program and the form, but am having difficulties with the settings in SPRO.
Configuration was done through TCODE GJ81.
From my past experience, such as in PO form configuration, we can easily change the print program and use the matching form to be used for the print program. In the billing configuration, but here it seems that I cannot change the print program only the form.
Does anyone know how I can change the print program also?
Many thanks in advance for your kind help,