Wrong Driver Program Assigned

[Former Member]

Hi all,

I am working on a SAP SCRIPT where we lost something in our desired output when we applied our SP, as suggested my other SDN experts I checked FBZP transaction and in the payment methods for company code I could see that we have attached the right SAP Script, so the problem is not there but when I see the driver program for my SAP SCRIPT in table TTXFP it showed the std driver program attached to my SAP SCRIPT and not the custom one that we are supposed to use, so I think this is the problem and I need to change it to the custom program....AM I RIGHT? and if yes what would be the best way to change it to custom.

Thanks,

Rajeev Gupta

[Former Member · Accepted solution]

hi,

goto FBZP,

click on Payment methods in compny codes,

then select your company code---then double click on your payment method --C or A.

then click on pymt method in city,

here u will will see input field Payment medium program,

here attach the program and save.

if u r using different clients for development and testing.

u have to copy this Transport request to the testing client in the dev through SCC1--tr.

Bye

Ramu

[Former Member]

You have not mentioned the script / application area; but on first thoughts; the driver program needs to be maintained in the transaction NACE.

Hope it helps

[Former Member]

Thanks for the reply...it's a custom Script for transaction F110

[Former Member]

Hi Rajeev

This seems to be related to corespondence types in FICO.

You can do the following settings in SPRO ->

Financial Accounting

---Global settings

-

---

correspondence

-

---

define form names for correspondence print.

A similar path exists for the driver program settings; dont have SAP access right now; will update you asap though.

Also, try OB78 and OB96 transactions.

Hope this helps a bit. More asap.

Neeraj

[Former Member]

Checked. OB78 is where you can assign the driver program to the correspondence !! Hope it helps.