F110-Regarding Standard Forms

Hi Sapients,
   Here we are using 6.0 version.In that cheque printing is not possible.
   I think Standard forms are wrong.So can any body plz tell me the standard forms for
   Payment Advice ( in Paying Co.cd) - I used F110_D_AVIS
  Payment medium Program ( in Payment Method / country)  - I used RFFOUS_C
  Form for the Payment medium( In Payment Method / co.cd) - I used F110-PRENUM_CHCK
  Plz its very urgent ,
  Thanks in advance,
  points will be assigned.
regards,
abdul.

Hi,
When you assign Output type, Driver program and Script form together, then only that entry will be stored in TNAPR table.
Yes, some of the forms may not be available in other clients. All will be there in 000 client.
We have to copy them to respective clients and copy to Z forms and to modify.
And all the forms are client specific, you have to explicitely to copy into other clients.
[email protected]
reward if useful
regards,
Anji

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