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[sap-acct] Check printing using developed Smart from

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Posted by Laqsh
on May 25 at 1:38 PM
Hi Team,

Now we need printput the check information by customized smartform instead of SAPScript form after F-58 posting payment to vendor. please refer to the T-code: FBZP, payment methods in company code. In there, we could select SAPScipts form for check printing out, however how could we replace the form with customized smartform???

Can someone give me a hand to over come from this issue? Thanks in advance!

Thanks
Laqsh
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