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OHADPFB11 - Display Standard Texts

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

As of Release 4.6A, the following standard texts are no longer used for declaring third-party debt.

If you have already changed the texts in an earlier release, you must now manually change the relevant places in the SAPScript Form.

You can use this activity to display the affected standard texts.

When creating the declaration made by the third-party debtor, several standard texts are used. This step describes once again how to create the necessary standard texts.

The name of the standard text is made up of three parts:

XXXXXXXYYYZZ

1. XXXXXXX - this part of the name is predefined. The standard SAP texts start with HR_DPF_, user-defined texts with ZR_DPF_.
2. YYY - you are free to choose the second part of the name. You can enter this part as a parameter when starting the declaration made by the third- party debtor. 700 is used in the standard SAP system.

You can therefore create your own user-defined texts by using the free choice in the second part of the name. If you only have one group of texts that are different from the SAP standard ones, we recommend that you use '700'.

1. ZZ - The last part of the name is a number. Each number (from 01 to 09) represents predefined content of the standard text and is assigned by the system when creating the declaration made by the third-party debtor.

In the standard SAP system, the standard text names ranging from HR_DPF_70001 to HR_DPF_70009 are used.

A user-defined text name may therefore take the following form ZR_DPF_70001.

If necessary, display your own standard texts.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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