on 05-19-2008 1:30 PM
Hello all,
I am trying to configure a custom correspondence type (ZTEST) as a copy of the SAP02 in order to have a custom form printed via F.61.
My question is the following: how is the BKORM table populated? In our test system (ECC 6) everytime I post a Payment with F-28 a line is added for that document and Correspondence type SAP02.
In the previous customer system (R/3 4.5), two lines were posted for every payment: one for SAP02 and the other with ZTEST.
I have copied all the customizing. The only difference is that the ZTEST correspondence type is linked to a ZFKORD00 program (copy of RFKORD00) and to a Z140_PAY_CONF_01 form (copy of F140_PAY_CONF_01).
Can anybody help me to understand why two lines are populated in the R/3 4.5 system? Which is the customizing needed for it? Or is the table populated as a consequence of the custom programs?
Thank you in advance to everyone.
Ciao!
Max
Hello all,
I have the same issue, I am trying to configure standard SAP18 correspondence in order to print down payment receipt via F.61.
My question is the following: how is the BKORM table populated?
I have done all the customizing.
Can anybody help me why BKORM is not updated when I post payment via F-29? What customizing is needed so that BKORM is updated?
If I use transaction code FB12 then an entry is updated in table BKORM but I want that an automatic entry should be updated in BKORM when I post downpayment via F-29
Thank you in advance to everyone.
Best Regards
Javed
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