Hi Experts,
I can see the below 4 programs are mapped to common custom script in the SAP table TTXFP.
RFFOAVIS
RFFOAVIS_FPAYM
RFFOUS_C
RFFOUS_T
But as per get the configuration in FBZP reports RFFOAVIS/ RFFOAVIS_FPAYM are not assigned anywhere even in F110 ( Print out / Data medium ).
Even checked in Correspondence.
SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Line Items Correspondence > Make and Check Settings for Correspondence > Define Form Names for Correspondence Print.
Please let me know if anyother way I can see where RFFOAVIS/ RFFOAVIS_FPAYM is assigned to the specific script or PAyment method ?
Also in SE71 ( From, Check, Texts - all the four reports are assigned to the same custom script ).
Thanks & Regards,
Priya