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OHAAPFB03 - Set Up SAPscript Form

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
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In this step you can adjust the SAPscript form for the notification of remaining debt to suit your demands. You only have to carry out the following activities if you want to change the SAPscript form. In most cases, the standard form is sufficient

Before you arrange the form, copy it into the customer name range. Arranging a form can include enhancing it with new text elements or redesigning the layout.
Redesigning the layout entails either making changes in the page or font formatting or in Customizing settings relevant for the text element order.

1. Choose the action Copy SAPscript form.

You reach the screen Copy Forms Between Clients.

1. Enter the value HR_AT_PF_GET into the field Form name
2. Enter a name for your customer form into the field Target form.

You must assign a name for the form in the customer name range according to valid conventions (it must begin with either Y or Z).

1. Choose the action Set up SAPscript form. You reach the screen Form Painter: Initial.

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

1. Enter the name of your customer form into the field Form.
2. Make your changes. Save your changes and activate the modified form by choosing either Form -> Activate or the corresponding icon.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1896 Date: 20240523 Time: 200352     sap01-206 ( 28 ms )