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PY_99_ESS_CLM_RTS_10 - Define PDF File Format for a Request Type

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this IMG activity, you maintain PDF form name for a reimbursement type and a request type.

The system uses the PDF form name, that you maintain in this table to determine the PDF form layout with which the PDF file will be generated.

You must have maintained the required PDF form layout .To do so, execute the Form Builder: Entry Point (SFP) transaction.

1. Choose New Entries.
2. Select the reimbursement type.
3. Select the request type.
4. Specify the validity period.
5. Specify the form name.
6. Save your entries.

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 749 Date: 20240607 Time: 073854     sap01-206 ( 17 ms )