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EPIC_C_EBR_FORMV - Define Forms for Bank Receipts

EPIC_C_EBR_FORMV - Define Forms for Bank Receipts

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define the forms that you want to use when printing bank receipts from the Process Bank Receipts tab page of the Electronic Payment Integration (China) screen or the Bank Receipt Overview screen called using the EPIC_BRM transaction.

You define a form for printing the bank receipt itself and, if required, another form for printing the relevant accounting document.

  • You have created your printing form in XDP format using the Form Builder. To access the Form Builder, on the SAP Easy Access screen, choose Tools -> Form Printout -> Interactive Forms. Alternatively, use the SFP transaction.
As a starting point, you can download the following standard forms in XDP format and adjust them as required:
  • FM_EPIC_EBR_PRINT form for bank receipt printing

  • EPIC_EBR_IDCN_ACC_DOC form for accounting document printing

Note: When you download the files in the Form Builder, choose Utilities -> Downloading form object... and ensure that the file is downloaded in XDP format. If you want to create your own form, the form must use the FI_EPIC_EBR_PRINT interface.
  • You have uploaded the printing form in XDP format to the system using the Form Builder.
  • For printing accounting document information, you have defined whether you want to include payment data for outgoing payments, incoming payments, or both.
You make this setting in the Assign Document Types to G/L Account Voucher Types Customizing activity. In this Customizing activity, you select the relevant voucher type (Outgoing Payment Voucher for printing outgoing payment data, Incoming Payment Voucher for printing incoming payment data, or Transfer Voucher for printing both) for the given accounting document type.

Enter data in this Customizing activity as follows:

  1. Enter the program names as follows:
  • For printing the bank receipt, enter EBR_FORM as the program name.

  • For printing the accounting document, enter EBR_ACC_FORM as the program name.

These are the programs that print the forms from the Electronic Payment Integration application.
  1. Enter the names of the forms that you uploaded for these programs.






rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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