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SIMG_CFMENUOFTDOT65 - Assign Forms for Returned Bills of Exchange Payable
PERFORM Short Reference CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this step you define the form for bank correspondence.
You can specify a special form in the Fo.ID field. If you do not make any further specifications, the system uses the standard form created for this company code in customizing.
You must define the SAPscript forms if you want to create a payment advice using SAPscript.
Enter the criteria for maintaining the form.
CPI1466 during Backup Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 511 Date: 20240523 Time: 235244 sap01-206 ( 17 ms )
