cash receipt printing

[Former Member]

hi all

i m using ECC 6 version machine. in this i have to assign print program and script . can anybody tell how to assign the form and program.???

thanks well in advance...

pvs

[Former Member]

Hi Mr.Sreekumar sreekumarpv,

Following Details are applicable only if you are using <b>CASH JOURNAL</b>

You have to use correspondance option available on IMG Screen

path is Financial Accounting New> Financial Accounting Global Settings New> Correspondance

where go to Sap Script based forms -->Define form names for correspondance print.

assign your form in front of RFCASH20 programm.

[Former Member]

hi sree,

go to SE38 and enter the RFFOUS_C and execute it and enter all the requred inforamtion in that screen and then again execute it and u can have the check printing.

In se38 u have to enter the info..

Assign the points if helpdull

Ranjit