Check deposit with smartform

Hi experts!
I have to replace a sapscript by a smartform for transaction FF68 and I don't know how I can do it.
If I'm not wrong there are no user exit or enhancement planned to do that.
I try to do it with Business Transaction Event but I don't know which even I need to use.
Could you please help me to trigger my smartform when user print in FF68?
Thanks in advance,
Cynthia

Cynthia,
If clone/repair program is not an option, one way to call your custom Smartform is to develop a Implicit enhancement point at the start and end of Subroutine Write_PDF.
You can put a condition to trigger only your logic to call custom Smartform ( i am assuming that subroutine write_pdf has all the data needed for your custom smart form, and that you do not need a pdf output).
Form Write_pdf.
*START: Implicit Enhancement at Start of Routine. --
If 1 NE 2.
* Call Custom Smartform.
Else.
*END: Implicit Enhancement at Start of Routine. --
--- < Current Code>
--- < Current Code>
---< Current Code>
*START: implicit Enhancement at End of Routine.
Endif. .... Implicit Enhancement
*END: implicit Enhancement at End of Routine.
Endform.
Hope it helps!
Thanks,
VM.

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I have just joined the community and ready with 3 queries.
Please.......... help me to resolve.
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Dear SAP Experts,
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Do i going on right track to meet managment requirements i.e. report showing presented, dishonoured and hounured checks for speicfic date(period)??
Procedure to create payment lot as i am not finding any such field to create payment lot(back end or front end)??
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P.S.: If you don't expect more answers, please close the thread.

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Can you please suggest me, can we assign the Check Depoist Slip,
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I have done with all settings of Bank Accounting;
Created House Bank
Created Check Deposit Account
Crated Account Symbols and assigned GL accounts
Created Keys and defined Posting Rules
Created and Assigned Business Transactions
Defined Variant for Manual Bank Statement
Defined Variant for Check Deposit
At Check Deposit entry FF68, i have saved the statement and when i tried to post it did not posted to GL account i have verified my Checks Deposit Account and Main Account with FS10N.
What other configuration to be done for Cheque Deposit.
<a href="http://www.4shared.com/file/21805418/7eeced4c/2_online.html">Detailed Error Txt file is here</a>

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Message was edited by:
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Hello to everyone. i have got a problem with check deposits.
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Hello all,
I have a new accounting rep who entered a manual entry into our check register with the processing type:
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Can anyone help? I thought my question was very clear. If anyone needs clarification, please don't hesitate to ask for additional information to help you understand the problem.
Thanks again,
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PLEASE REPLY SOMETHING I NEED IDEAS LOL
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Hi,
a. In FF68 have you entered the clearing information after clicking on overview?
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I want to extend the logic of T Code FP20 (Prog RFKKCK01),
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Contract Accounts Receivable and Payable -> Business Transactions -> Payments -> Processing Incoming and Outgoing Payments ->Define Forms for Check Deposit List.
In this, I create a new Entry after removing the existing Entry of the same Company Code [1000     | ZRFKKCK01 | SapScript | ZFKK_CHECKDEPOS ]
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Thanks sbaranga. This code won't work for me.
<select>
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Check deposit with smartform

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