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PAY_AT_SVB_003 - Define SAPscript Form for Contribution Statement

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In this step, you can adapt the SAPscript form for the statement of contributions paid 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 general, no changes need to be made to the standard form.

Before you can set up the form, you need to copy it to the customer-specific namespace. The form set-up process predominately relates 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.

Activities

Copy the SAPscript form to the customer-specific namespace

Choose the Copy SAPscript Form activity. The Copy Forms Between Clients view appears.

In the Form Name field, enter the value HR_AT_SVB_01.

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).

Set up the SAPscript form

Choose the Set Up SAPscript Form activity.
The initial Form Painter: Request screen appears.
For information about editing forms, choose Help -> Application Help.

In the Form field, enter the name of your customer form.
Make any desired changes.

Save your changes and activate the changed form by choosing Form -> Activate.

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Length: 2126 Date: 20240523 Time: 202557     sap01-206 ( 37 ms )