on 06-16-2008 10:44 AM
Hi
i have a developed script for cheque printing(T.Code-f110).
i have to make some changes in the layout set(which i did).
now i need to attach a printprogram(same one with a different name).
can anyone tell me what all should i do to assign this script to the new printprogram.print program remains the same which was used for the former script.
so i want to know what all places should i change to attach this new printprogram name.
points will be rewarded
Hi,
You can configure in nace tr. code. You can find in nast table.
if it is useful please reward points,
thanks
vvvrr
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Venkat,
Either FBZP->Paying Company Codes->Position->Give company Code>Double Click on Company Code->at the bottom->Click on Forms--->Forms for Payment advice.
or with t-code OB96. you can assign print program for same.
Amit.
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Hi,
FBZP->Paying Company Codes->Position->Give company Code>Double Click on Company Code->at the bottom->Click on Forms--->Forms for Payment advice.
Regards
Raju Chitale
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