Dear friends,
While copying the Standard Check Form for the Payment medium: F110_PRENUM_CHCK, my ABAPer telling that it is not possible to copy the script and it is need to write the script. Is he correct? if he is, then what is the purpose of using the Copy option.
I sujested him to copy standard form F110_PRENUM_CHCK and do client's required modifications. am i correct? please guide me
Regards:
Dasu