on 04-16-2018 4:18 PM
Hi colleagues,
After running F110 with payment method bill of exchange, I need to print a pre printed form that will be send to the vendors.
Do you know if this payment method can be customized with PMW? is there any standard form to be used? I have maintained the check lot in FCHI for this payment method and did all customizing in FBZP. Payment is running successfully, but no form can be printed.
Regards,
A
Hi
There are forms available for specific country. I have used Form F110_TR_BOE_BORD as a base and copied into a Z Version. This is triggered in FTR03 for Turkey. Is there a specific country you are looking for? There are country specific transactions for BOE.
If not, you can always trigger a custom output in F110 itself and there are exits available to trigger the output as per your requirements.
regards
Sanil Bhandari
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