on 02-12-2008 4:58 PM
Where is the configuration setting in SPRO (full path) for defining sapscript for Check Printing (using transaction code F110) ?
Is there a direct tcode for it ?
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Use V/83
I don't think V/83 is the right tcode. If it is, please elaborate.
This is for check printing.
Use tcode FBZP
Regards
Sudhir Atluru
use following tree....
spro>financial accounting>contract account receivable and payble>basic functions>check management-->assign bank accounts for online check printing.
Thanks Sudhir/Sumeet.
But the SPRO path still does not point to what I need.
The form name is F110_PRENUM_CHCK and the print program is RFFOUS_C.
try this one...
spro> financial accounting>finalncial accounting global settings>correspondence>SAP-Script based forms-->Define form names for correspondence print
I hope it works..
No luck. That is for correspondence and not for check printing.
i tried FBZP and its working...
go in FBZP, click "Payment method in company code"
select your company code and click "choose"
there you will find the form name for check printing for your company code....
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