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OHAAPFB02 - Set Up SAPscript Form

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step, you can adapt the SAPscript form for the declaration made by third party debtor to meet your requirements, if required. You need to perform the following activities only if you want to make changes to the SAPscript form. In most cases, the standard form is sufficient.

Before you set up the form, copy it to the customer-specific namespace. The form set-up process can relate to the addition of new text elements or the design of the layout.
The design of the layout in particular includes changes to the paragraph and character formats, as well as Customizing settings relating to the order of text elements.

1. Choose the Copy SAPscript Form activity.

The Copy Forms Between Clients view appears.

1. In the Form Name field, enter the value HR_AT_PF_DSE_RA.
2. In the Target Form field, specify a name for your customer form.

The name you choose for the form in the customer namespace must correspond to the applicable naming convention (the initial character must be either the letter Y or the letter Z).

1. Choose the Set Up SAPscript Form activity.

The initial Form Painter: Request screen appears.

For information about editing the form, choose Help -> Application Help.

1. In the Form field, enter the name of your customer form.
2. Make any desired changes.
3. Save your changes and activate the changed form by choosing Form -> Activate or the pushbutton with the relevant icon.

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 2100 Date: 20240523 Time: 194810     sap01-206 ( 33 ms )