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Former Member
Jun 01, 2006 at 07:20 AM

Regarding Assignment of SAPScript Form

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Hi All,

I had created a new SAPScript form for the Remittance advice.

This form needs to be attached to an Automatic payment run(F110) with program name RFFOAVIS_FPAYM with a specific company code and payment method combination.

Can you please let me know how this needs to be done?

Thanks and Regards,

Rupesh