Skip to Content
avatar image
Former Member

cash receipt printing

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Oct 16, 2007 at 06:37 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 16, 2007 at 08:32 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded