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PAY_XX_SC_200 - Set Up SAPscript Form

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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The two previous points mean that you no longer need to maintain the SAPscript form. You can now use the included standard texts to design the form individually.

For test purposes, you can check the form here and display the test print.

You should only change the form in the case of exceptions. When doing so, consider that you must make any legal changes to the form manually.

You must only perform these activities if you want to change the form. For this reason, you should first of all check if you are not able to make the changes using the standard texts.

1. In the menu, choose Utilities -> Copy from client.

You access the view Copying Forms between Clients.

1. Enter the SAP form in the Form name field.
2. Enter a name for your customer form in the Target form field.

You must choose the name for the form in the customer name range according to the valid naming convention (the first character must be either the letter Y or Z).

1. You access the initial screen Form Painter: Initial screen.

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

1. Enter the name of your customer form in the Form field.
2. Make the changes required.
3. Save your changes and activate the changed form by choosing Form -> Activate, or the appropriate symbol.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1865 Date: 20240523 Time: 204144     sap01-206 ( 28 ms )