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Former Member

F.62 custom print program

Hello Experts,

I need to modify the data and the layout of transaction F.62 (Print Journal Voucher). I have searched information from the web that it is possible to add a custom print program to modify the logic. I would like to ask what is the transaction code in FI for configuring this Tcode F.62 to use this customize print program. (Like NACE for SD and MM modules).

Many Thanks.

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2 Answers

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    Former Member
    Nov 11, 2009 at 07:08 AM

    Hi

    check this

    Correspondance SAP09..

    and its program like below

    RFKORD30 Print Program:and F140_INT_DOCU_01 script

    check this path in SPRO Path

    FINANCIAL ACCOUNTING -> ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE -> LINE ITEMS -> CORRESPONDENCE -> CARRT OUT AND CHECK SETTINGS FOR CORESPONDENCE -> CREATE REPORT VARIANT FOR CORESPONDENCE

    surya

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    Former Member
    Nov 11, 2009 at 03:01 PM

    check tcode OB96. for print program and form config.

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