Smartform for Statement of Account F.27

Hi all,
I was searching for the way to print the statement of account using smartforms instead of the standard script. I found that the report program RFKORD10 is used for report printing with event SAP08. Now, is there a way where i can modify the standard functionality to call a smartform. I've tried to change Z program name using ob78 but it is not helping. your response is highly appriciated.
Thanks,
Janisar

Hi,
Calling a smart form is done by ABAPER by using function module , where you can call the required form . Here you can change the form if company code differes. You need to workout this with your abaper.
Regards
Milind

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Hi Helena,
Pls go trough the Functional Document of that Report and understand what it does
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or
It posts doucment when you click on execute.
Just go trough the Business process of that report and do testing in Develpment box. If it is display report check all the fields values are displaying properly.
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Hello Gurus,
I have a requiremnt to change the Account Statement
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"Open Item Managed" for Bank GL accounts

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Hi
The main Bank Account is the GL Account that is used for all the accounting transaction by default including the payment transactions. Bank Sub Account is used as a clearing account for payment transaction to track the payments that are not yet cleared by the bank. It would not make sense to make the main Bank account Open Item managed from accounting perspective. This account will come into picture when actual clearing happens and gets confirmed from the Bank.
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Hello Experts,
I am implementing ECC6.0 now. I'm noit very familiar with the version so I am very hopeful that you could help me find the following standard reports in SAP. If these are not standard, then I need to recommend customization since the data are in SAP nonetheless.
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Rocel

Hi,
BRS - FF_5 (If the statement is in a recognised format), FF67 and FEBA_BANK_STATEMENT (if the statement is manual)
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What is the T-code for Customer Statement of Account.
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Srikanthraj

VD04 - Customer account changes
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Reward Points if useful.

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assign points if useful..
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We are on 4.7C and want to activate Functional Area updation on Vendor Invoices but when we go to FB60 and create manual Vendor Invoice the Field FKBER does not appear. We have made the FSG optional on the reconciliation account already.
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Dear,
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First we have to define the related GL accounts CoA of course.
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Hi ,
For bank reconcilition purpose it is always recommended that we go by individual GL account , as it is advisable for effective and correct reconcilliation.
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do revert back if you are still stuck up .
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dev.

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AC-25-45275865-333
Example 2 :customer 100001
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Hi.
'customer master data, what are the integrated effects to FI > Bank Accounting > House Bank ?' House bank not linked with Customer master data(only if customer affiliated company).
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Smartform for Statement of Account F.27

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