To debug invoice through FMCAM2 or FPCOPARA?

Hi Guys,
We have developed a smartform for Sponsor and Student invoice. We generate the invoice from the FMCAM2 and print the invoice from FPCOPARA for sponsors.
does anybody have an idea how this invoice is getting generated that is
1. where this smartform is linked to FMCAM2 to generate invoice?is this somewhere in configuration?
2. i want to debug the smartform to know some values, but when i keep break point in smartform and run FMCAM2 or FPCOPARA, the smartform is not going to bedugging.
Kindly help me, as a matter of urgency.
thanks,
Pavan

Pavan,
In order to define the application form you wish to use for invoices, go to the IMG:
CM -> CM Processes -> General Settings -> Correspondence -> Basic Settings ->
Define Application Forms for Correspondence
Change the application form assigned to P004 (Public Sector Bill) to your own application form.
Michael
P.S. You should also be able to debug by creating an external breakpoint in your form code.

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Hi Vishnu,
Thanks for your quick replay,it is also very useful answer to me. and i got the solution finally.
Setps:-
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C                                SEK                 1                            1000
C                                USD                 2                            1000
C                                  GBP                3                             1000
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1000                             I                               SEK             SEK1               200101
1000                             I                               USD             SEK1               200101
1000                             I                               GBP             SEK1               200101
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1000                       SEK1                0           SEK           9,999,999,999,99
1000                       SEK1                0           USD           9,999,999,999,99
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Hi ,
maybe you can find solution to these note 1812344
1846344 - Overview Note for SAP Business One 8.82 PL12
Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
Solution
Patch installation options:
SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
Patch content:
SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
For details about the contained corrections, please see the SAP Notes listed in the References section.
Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
Patch download:
Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
Header Data
Released On
02.05.2013 02:34:18
Release Status
Released for Customer
Component
SBO-BC-UPG Upgrade
Priority
Recommendations/additional info
Category
Upgrade information
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Thanks for reply,
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