Assigning the print program and the form to the company code - Urgent

[former_member574106]

1. Assign the print program RFKORD10 and the form ZF_F140_ACCS_FR to the company code FR21 . How to do it?

[former_member574106]

Thanks for the reply

[Former Member]

Hi,

Go to Tcode: FBZP

Select pushbutton payment methods in company code:

Choose the company code and at the desired payment method (A, C, E et.al ) double click and in the next screen you have an push button form data here you can give the name of the form

In the FBZP tcode select push button Payment method/Country and choose the country and payment method dbl click on the same and here you can give the prg name.

Regards,

Narendra.

[Former Member]

Hi Saurav,

go to T.code: FBZA

press on 'Payment Method/country' push button. This will displays the country, name, payment method and name.

choose the country for which you have generated the form and double click on the suitable payment method. It will displays the 'Payment medium program' in the very bottom of the screen. give your program name here. save the data. come back to the pushbutton screen.

now press on 'Paying Company Code' push button. This will displays the paying company code and name.

double click on your company code. press on 'Forms' push button. Assign your form name here and save.

thanks & regards

Kishore Kumar Maram

[Sougata]

Hello Saurav,

You should look at transaction FBZA to customize this. From the top of my head this could be changed via one of the "Company Code" pushbuttons that you see in this transaction.

Hope this helps.

Cheers,

Sougata.