Assigning Smartform in FBZP - Check Printing

[Former Member]

Hi All,

we are in ECC 6.0 - we designed a check in Smart forms and we are trying to assign the form to a company code in transaction FBZP.

But it looks like the system can only take SAP Scripts and not smart forms - Infact,there is no option for selecting smartforms other than SAP Script & PDF option in the transaction

Does anybody have assigned Smartform to FBZP transaction ? Please do provide your inputs

Regards,

Veera

[Former Member · Accepted solution]

Hi,

For check printing we can work with Scripts only using FBZP. If we want to work with Smart forms then it is better to Hard code that smart form in print program.

[Former Member]

Thank You all for your inputs.

[Former Member]

Hi VeerakumarR,

As from my experience for FI I do't think so you can assign a SF (Most of the Cases), for remaining Modules like (SD, MM) You will SF Options.

Regards,

Suneel G

[Former Member]

Thank You Suneel.I too believe we cannot assign SF in FI check Printing - Interestingly I do not find any documentation/Notes given by SAP on this.

Regards,

Veera

[Former Member]

Check printing is always from the script. You cannot have smartforms as input in configuration. There are no documentation and notes for it. Whenever checks its only the scripts.