Hi Experts,
Happy New Year . Wanted One help .
In SAP FI Sap script form is linked to print program in tcode OB96 or through SPRO - Financial Accounting - accounts receivable and accounts payable - business transactions - Outgoing invoices and credit memo - make and check settings for correspondence -Define Form Names for Correspondence Print-
Form F140_DOCU_EXC_01 is linked to print program RFKORD50 through form id . Can you please tell me that where this form id is created or how is it configured ? It has to be done by whom ABAP or FI ?
Regards ,
SA