Hello expert,
following is the standard description.
In Customizing Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Dunning->Printout the documentation says "Note that you can define dunning forms using either SAPScript or SAP
Smart Forms."
The Docu for "Define Dunning Forms (with SAP Smart Forms)" explains how-to:
Requirements
The standard settings allow for creating dunning notices using
SAPScript. If you wish to print your dunning notices using SAP Smart
Forms, you must first define the corresponding function module.
1. In Customizing for Financial Accounting, choose Financial
Accounting Global Settings -> Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
3. Under the Business Transaction Event (BTE) "1720" with
application indicator FI-FI, change the function module in
FI_PRINT_DUNNING_NOTICE_SMARTF and save your entries.
SAP provides a predefined example form for dunning notices:
o F150_DUNN_SF
Activities
1. Make sure the function module FI_PRINT_DUNNING_NOTICE_SMARTF has
been defined (see above).
2. Create a dunning form or change the example form to meet your
requirements for the various dunning notices.
but some sapscript have been developed in the passed phase of current project, but currently i don't wanna use SAPSCRIPT to develop new forms. how to let sapscript and smartforms use in F150
your help will be appreciated
Regards,
Kevin