2012-06-06 - 3404.400 - Spec - French Debt - LCR Payment Process #EMEA #abapformsfi #FIForms

SPECIFICATIONS

3404.400 - French Debt - LCR Payment Process

Purpose

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Provide new payment process for France.

Admin Info

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Title	5422 -French Debt - LCR Payment Process
Requested By	Thi Tran
Spec Created By	Durga Prasad
Spec Created Date	11/27/2012
Spec QA by	Surya Basa
Objects	ZLB_BIL_INVOICE_FR
Status (WIP/Complete)	Complete

References

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French Debt - LCR Payment Process

Functional Requirement

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New Era want to send separet invoice format to their frech customers , With this process New era will excludes involment of pay checks,

Solution Summary

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To exclude check payment process we created new smartform, new era will send that filled form to customers

Form Name: ZLB_BIL_INVOICE_FR

Test Plan

Check the values on the output form to meet the requirements.

Solution Details

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Provide complete technical details for configuration or programming here.

Necessary changes were made to the form.

Issues

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None