Hi Experts,
In FBZ5,in Alternative Form, If there are multiple bank-cheques to be developed,how to get that done without modifying the ZRFFOUS_C everytime.
I have copy of RFFOUS_C as ZRFFOUS_C. I have commented the script lines in that copy and instead called a Smartform eg. Triggering program that calls smart-form when script name mentioned in alternative form is present in t042e-zforn. Now for two banks I have written logic.
My issue is that at ECC end the requirement will be bringing/adding up many new Bank cheques. How to handle this if user comes up with new bank requirement avoiding modifying the ZRFFOUS_C program again for every bank.
IS there a way where I can capture the "Alternative Form" name internally and call a smart-form for that. Kindly suggest its urgent.
Thanks in advance.
Hi ,
I am also having the same issue, If you get the answer please update.
Can you please share the code changes done in program RFFOUS_C .
Thanks,
Hi Monica,
Currently I have created scripts and assigned them to fbz5 in the alternative forms for which I had designed smartforms to be called.
So eg. if you have a smartfrom for say Bank "ABC" then just create a script by the name "Z_ABC" to be input in alternative forms.
In the copied version of rffous_c i.e. "ZRFFOUS_C" just comment the script related logic in include ZRFFORI1 i.e.(Open forms,Read forms,Write forms,Close forms...you need to be finding all the respective statements) [below comment of new payment document number ] after At new reguh-vblnr write the below logic instead of script logic.
IF t042e-zforn EQ 'ZBANKNAME1'.
SUBMIT zdriverprog_bank1smartform WITH p_zbukr EQ reguh-zbukr
WITH p_vblnr EQ reguh-vblnr
WITH p_gjahr EQ regud-gjahr AND RETURN.
elseif t042e-zforn EQ 'ZBANKNAME2'.
SUBMIT zdriverprog_bank2smartform WITH p_zbukr EQ reguh-zbukr
WITH p_vblnr EQ reguh-vblnr
WITH p_gjahr EQ regud-gjahr AND RETURN.
ENDIF.