Changes in payment with printout

Hi All,
Iam using t.code F-58 for payment with printout. i have done all transaction after getting the print out. i want to change some fields. in output
iam getting Reference document number but i want text field instead of reference.
can you tell me where i need to change.
Thanks in advance

Hi,
Go to FBZP choose tab *payment methods in company code" and select the payment method. Here you will get the script details.
Provide script details to your ABAPer.
After the changes done go to T.code FBZ5 and give the payment document and other details.
system will ask for old check or new check. click on old check and see the changes are incorporated or not.
If you go for new check then you can take printout (by cancelling your old check)
Test once the same in test server
Regards,
Sankar

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martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
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Changes in payment with printout

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