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Former Member

Forms for F110

Hi All

while doing the config for F110, we have two kinds of setting

1. Payment methods in country

2. Payment methods in company code.

We have attached the Payment medium program in payment methods in country.

And attached Forms for the payment medium in payment methods in company code settings.

We have two forms assigned under Forms for data medium tab, namely 1.Form for the payment medium and 2. Next form . And two of the forms have been customized and assigned here with Z names.

1. If first form is used as form for the payment medium,What is the use of NEXT FORM in there? Is it mandatory to have that form assigned?

Any kind of help is appreciated.

Thanks

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1 Answer

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    Former Member
    Aug 20, 2007 at 02:42 PM

    Hi Deepa

    it is not always required that the second forms should be assinged. The second form is mostly used in case of Bill of exchange payment method.

    thanks

    Ashok

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    • Former Member Former Member

      Hi,

      Generally for checks and direct deposits, only one form in maintained in the FBZP settings under the company code data but two forms are utilized for specific payment methods which requires two forms for ex : B/Exchange.

      Hope this answers. Assign points as a way to say thanks

      regards,

      radhika