I am working with a functional consultant and we have seen that we can use F110_DD_PRENOTIF for direct debit pre-notification in F110. Since this is a standard object, I would like to copy this first to a Z sapscript form then assign it to the standard program RFFOAVIS_DD_PRENOTIF. I am not familiar with the steps to carry this out.
Can anyone please give me some guidance? Thank you for any help.