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author's profile photo Former Member
Former Member

attaching print program to a form(cheque printing)

hi

can anyone tell me how to attach a print program to a form.

i have changed the ZF110_PRNM1_CHCK and created a new form i.e. zf110.

and the print program to this one is ZCAL_AMOUNT_NET110.

how to attach these two.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:54 AM

    Hi Venkat,

    Goto TCODE FBZP. Click on the fourth option Payment Methods for company codes. Then click on whichever payment method is applicable to you and configure your script name and driver program there. Let me know if you have any issues.

    Thanks

    Nayan

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    • Former Member Former Member

      You would have other payment methods for chennai. Just double click on chennai or any one of its payment methods...The control would go to the detail screen for chennai payment method. Then you could configure your script name there and for your driver program click Pymtmeth. in ctry on this screen. IT would take you to ur next screen where you could configure your driver program.

      Thanks

      Nayan

      Close the thread if your querie are answered

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:43 AM

    Goto NACE , select ur application and clck on output types.

    select ur output type and assign ur form and print program.

    regards,

    lavanya

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 01:51 PM

    Hi,

    Technically speaking........you are not authorised to change the assignation of forms to print programs.

    However an authorised person would use transaction SPRO to assign form to a program.

    I therefore suggest you to get in touch with the correct person.Once the change is made you can view it in transaction NACE and data base table TNAPR

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