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OHADBEBB9G - Copy standard form

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this step you copy the standard SAP form from the SAP client (000) to the customer client and then from the customer client to a customer specific form.

Please carry out the following in the given order:
Delete form from customer client
Copy form from SAP client to customer client
Copy form within customer client

The standard SAP form is called BE11.

Please rename it ZB11 within the customer name range.

If you require a more exact description of the procedure, please refer to General notes on setting up forms - copying a standard form.

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 825 Date: 20240523 Time: 232104     sap01-206 ( 18 ms )