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Former Member
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HI,

I have created one SMARTFORM for the Credit Memo(FB75).How to assign the smartform to the transaction code.

Thanks in Advance

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Answers (1)

Answers (1)

Former Member
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Hi

1) You have to assign the program related to FB75 to the correspondence type.

2) After that you have to assign your smarform to the program which is assigned to the correspondence type.

The path is: IMG\FA\AR and AP\Business Transactions\Internal Transfer Posting\Carry out and check Settings for Correspondence

As per my knowledge the correspondence type for Customer Credit Memo is SAP11 and the Program is RFKORD50.

Regards

RS