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Sep 24, 2014 at 03:12 PM

Change print program of Customer Balance Confirmation (F.17)

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Hey experts,

I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".

However, I found no possibility to change the print program for transaction F.17 in the customizing (SPRO) section.

In customizing

SPRO--> Financial Accounting (New) --> Accounts Receivable and Accounts Payable

--> Business Transactions --> Closing --> Count --> Balance Confirmation Correspondence --> Make and Check Settings for Correspondence

--> Define Form Names for Correspondence Print

I was able to attach my new custom form (sapscript) to the Customer Balance Confirmation but found no way to change the pring program.


I could be able to change the attached program via se93 but i don't know if this is the right way to do so.

Could you please give me some advice,

thanks in advance,

treee111 - Ben