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SIMG_CFMENUOLMEOMFF - Assign Form and Output Program for Contract

SIMG_CFMENUOLMEOMFF - Assign Form and Output Program for Contract

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step, you can change the form (layout set) for contracts.

The standard multi-purpose form for Purchasing activities is called "MEDRUCK".

  1. Make a copy of the form in each case, and change each one according to your requirements.
You can define one form per message (e.g. first-time printout, expediter, etc.) or message type (e.g. printout, fax etc.).
  1. Enter the name of the copied and changed version of the form in the message control table.
If you have written your own print program, you can also enter the name of the program and the FORM routine.





Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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