How to configure F110 to trigger SAPscript for Draft Confirmation

Hi experts,
I had one query regarding the F110 transaction. I want the print preview of the SAP script F110_PRENUM_CHCK. But I cannot do it.I think some configurations need to be done. Can you please tell me how to configure to see the print preview.
I will award points.
Abir.

Hi,
This is thy way, we can confure SAPscript to F110.
Go to Transaction FBZP
Click on the 'Payment Metho/Country' pushbutton, Double click on the country and maintain te Program name here. Dave the data. Comeback o the initial screen.
Click on the 'Payment methos in the company codes' and choose the appropreiate country and payment method. and double click on the line. Maintain the FORM here.
Hope this helps. Please let me know if you need further help.
Thanks,
Ramakrishna
Message was edited by: Ramakrishna Prasad Ramisetti

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