on 02-07-2011 2:07 AM
Hi Experts,
My users want to print payment voucher for payment method Cheque and TT.
What configuration should i do. What's the Tcode to print the payment voucher.
Note: They do not use automatic payment program
Thanks,
Rashmi
Hi rashmiravi,
Payment voucher requires a print out which means you need
to develop New Forms with the help of your abaper.
You can use SAP standard Tcode - F-58 / FBZ5 which will call the New form based on the configuration in
OBVU -> Form Data -> SAP Script.
Other alternative which is not a right choice is go for a custom program with complete
ABAP work inside with your specific logics.
Hope this helps
regards
pbb
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Try print correspondence F.62
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Hi Folks,
Please help me out.
Thanks,
Rashmi
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Dear Pbb,
Tcode FBZ5 for printing of payment voucher for payments done through Checks only . How about for TT.
-Rashmi
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