on 09-25-2014 7:49 AM
Hey experts,
I created a customer print program "ZSAPF130D" which is going to replace the standard print program "SAPF130D".
However, I found no possibility to change the print program for transaction F.17 in the customizing (SPRO) section.
In customizing
SPRO--> Financial Accounting (New) --> Accounts Receivable and Accounts Payable
--> Business Transactions --> Closing --> Count --> Balance Confirmation Correspondence --> Make and Check Settings for Correspondence
--> Define Form Names for Correspondence Print
I was able to attach my new custom form (sapscript) to the Customer Balance Confirmation but found no way to change the pring program.
I could be able to change the attached program via se93 but i don't know if this is the right way to do so.
Could you please give me some advice,
thanks in advance,
treee111 - Ben
Hi Ben,
you shouldn't change it via SE93 (of course, if you really want to have this T-Code you need to do it that way)
furthermore you need to create a new TA-Code, for example "YF.17"
~Florian
BTW: You didn't create a new print-program, you copied the hole program. Make sure you compare your program after the upgrades, not that you are missing some important
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