Vendor payment voucher

[Former Member]

Hi All,

We have modified the program for vendor payment voucher as zpvoucher...can anyone plz let me know as where can this modified program be assinged?

and also i want to see the output for the payement voucher ...the transaction i have is FBVA for payemnt voucher but we are using version 5 and nothing is pulling with this TC ...can anyone also let me know the transaction code for payment voucher as well.

Your reply will be appriciated...with points.

Thanks!

[former_member197269]

Hi Zia,

Goto T.code SE38 input ur program name "zpvoucher" click on the icon "Where-used list" check the transaction box you will get the t.code for that program.

Also you can assign t.code for program in SE93

This is normally done by the ABAPer.

T-code for vendor payment is F-43

t-code for payment advice is FBE1

Hope this helps.

Please assign points as way to say thanks.

Message was edited by: Ravi Rana

[andreas_mann3]

hi,

look here: http://help.sap.com/saphelp_47x200/helpdata/en/f0/ca46a7260211d28a430000e829fbbd/frameset.htm

A.

[andreas_mann3]

hi,

i think you mean , to release a parked document ? isn't it?

-> so look to transaction fbv0

A.

[Former Member]

No ...i m not looking at parked documents.

i want to know where can we see...the print preview for vendor payment voucher....and also i need transaction code for payment voucher.