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PYIN_P2E_SCR_12 - Maintain Request Template

PYIN_P2E_SCR_12 - Maintain Request Template

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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In this Customizing activity, you create a template ID and specify whether you want to enable attachment in the template.

  1. Choose New Entries.
  2. Enter the Template ID.
  3. Select the Start Date and End Date.
  4. Enter the Description for the template.
  5. Select the checkbox Attachment field; if you want to enable option to upload attachment in the template.
  6. Select the checkbox Act Button field, if you want a button must appear on the template. For example, consider a home loan policy, where you want a button 'Calculate EMI' on the policy template, selecting which the monthly EMI's will be calculated. In this case, you must select this check box and specify Calculate EMIin the Button Labelfield.
  7. Specify the text that you want the system to display for the button on the screen, in Button Labelfield.
  8. Specify Class / Interface and Method name. The button on the template performs a further action based on the class and method you specify here.
  9. Save your entries.






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

Length: 1555 Date: 20240607 Time: 051856     sap01-206 ( 30 ms )