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PAY_AT_GKK50 - Configure SAPscript Form for Contribution Basis Notification

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In this step you can adapt the SAPscript form for the contribution base statement to suit your requirements. You only need to carry out the following activities if you want to change the SAPscript form. In most cases, the stanard form is sufficient.

Before you set up the form, copy it into the customer name space. Setting up a form involves either enhancing it with new text elements or redesigning its lay out.
Redesigning the layout involves making changes in the paragraph and character format as well as in the Customizing settings that determine the sequence of the text elements.

1. Chose the action Copy SAPscript.

You reach the screen Copy Forms Between Clients.

1. In the Form name field, enter the value HR_AT_BGN_01.
2. In the Target form field, enter the name of your customer form.

You must name your customer form in the customer name space according to the valid naming conventions (the first character must be either the letter Y or the letter Z).

1. If required make additional entries and then choose Execute.

1. Choose the activity Set Up SAPscript Form.

You reach the screen: Form Painter: Initial Screen.

For information on processing forms, choose Help -> Application Help.

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

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Length: 2172 Date: 20240523 Time: 221040     sap01-206 ( 32 ms )