on 04-23-2007 4:08 AM
HI,
I modified exisitng SAP script F110_MX_CHEQUE for ZF110_MX_CHEQUE
only the format has been changed.
when i run the f110 tocode to execute . it is not displaying new format.
could anyone tell me at which point in RFFOUS_C program we can see the forma assignment.
Regards,
Jeff
FBZP tcode under Payment methods.
Regards
Prabhu
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In FBZP, the new form ZF110_MX_CHEQUE should be assigned.
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