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SIMG_CFMENUOFTCFMEO - Change Form

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this step, you can change the forms you want to use in your Funds Management drilldown reports.

Forms describe the basic content and structure of lists. Think of them as half-finished reports, which you complete when you define the report itself.

If you want to include variables in your form, you must define these first. For more information, go to the Funds Management implementation guide and read the chapter "Maintain global variables". The standard R/3 System contains various variables.

Do not change the forms supplied in the standard system.

Change the existing forms. You can copy the forms delivered with the system and change them to meet your requirements.

• For detailed information on editing forms, refer to the general drilldown reporting manual or the "Information System" section in the "Funds Management" and "Funds Management Government" documents.

• You can generate a transport request to transport the forms you have defined to a target system. For more information, read the step "Transport report".

• When changing a form, you must ensure that it could be used in various reports. The change you enter is then made in all reports.

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

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