on 02-15-2008 2:18 PM
hi ,
I have created one Z sapscript form copied from standard form F110_MX_CHEQUE and one Z print program copied from standard print program RFFOUS_C.
can anybody tell how to configure these two , means how to link these two(form and print program)?
Regards,
rohit
Hi,
To associate print program and script form go to NACE transaction then
select 'application' eg for purchase order it is EF then
click 'output types' then
give the 'output type' eg email or print etc then
double click on processing routines then
give the program name, form name and output type
then save it.
THen goto corresponding transaction and execute it then you get the script layout.
Thanks
Sarada
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thanks
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i tried FBZP and its working...
go in FBZP, click "Payment method in company code"
select your company code and click "choose"
You can specify your form here...
I hope it is solved...
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Hi,
Goto to NACE tcode, selelt your application and assign the print program and layout.
Regards,
Ashok
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hi,
U can Link it through The NACE Transaction Code.
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