Print Check in adobe form using F110 transaction

[tarangini_katta]

Hi All,

I am working on Check Printing using adobe forms

I know that we will have driver program 'RFFOUS_C' for the script and give the driver program in F110 transaction then it will trigger the SAP script form.

But i am developing the adobe form. I want to know how the adobe form( Check) will be triggered from when i create the proposal or payment medium through F110.

Can anybody please give me any suggestion who can we do this.

Thanks,

[Former Member]

We have a requirement to print Adobe forms for different Payment methods from F110 transaction. The PDF based payment medium form option is disabled in SPRO. Is it possible to make any customization to enable PDF based forms?

The PDF based form can be allocated to paying company code which is disabled in allocation for payment method in company code.

Can anyone help me in this?

Thanks.

[Former Member]

Hi katta,

if possible can u send me that XML format of adobe.

even i am having same requirement.

Regards,

Manjunath

[Former Member]

Hi,

Standard configuration for payment advice will not support for adobe forms. To trigger adobe form from F110 use BTEs.

Thanks and Regards,

Chandra

[SuhaSaha]

>

> Standard configuration for payment advice will not support for adobe forms. To trigger adobe form from F110 use BTEs.

Unfortunately you're incorrect. As of Release 6.40(check your SAP release level) you can configure both SAPscripts as well as PDF forms.

Check in FBZP --> "Paying company Codes" --> Forms. You can select both scripts & PDF forms

Cheers,

Suhas

[Former Member]

Thanks for the correction.

I never observed. One more doubt... If we develop total custom PDF form(Instead of changing standard PDF form) Is that possible to configure.

Thanks and Regards,

Chandra

[JJAIMES]

Hi Suhas Saha

Any suggestion to print a SmartForms from F110? In FBZP to configure a SmartForms?

Thanks a lot!

José Jaimes

[Former Member]

Hi Chandra,

I have same requirements, have to print pdf layout from f110 transaction.

Is there any standard pdf from exist in sap,then plz name it???

one more doubt for pdf layout can i use any existing print program or i have to create new one??

Thanx in advance.

REgards,

Arindam

Message was edited by: Arindam Bhuin

[Former Member]

When the SAPscript form is called, it uses the formname which is setup in configuration. The following is the path in configuration (t-code SPRO) where the formname is entered:

SAP Customizing Implementation Guide>Financial Accounting>Accounts Receivable and Accounts Payable>Business Transactions>Outgoing Payments>Payment Media>Make Settings for Classic Payment Medium Programs-->Assign Payment Forms for Payment Method in Company Code

This path (in SPRO) will allow you to setup payment methods and the corresponding form names for a particular company code. Once you select a specific company code and click on the "Allocate forms to payment method in company code" folder in the left-hand window area, it looks like you have the option to specify a SAPscript formname or a "PDF-based Payment Medium Form"

I am unsure of the actual logic used to call the Adobe form.