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SIMG_CFMENUORFBOB84 - Assign Forms for Interest Indicators

In this step, you can specify which form is to be used for the letter on interest on arrears or account balance interest for each interest indicator. The forms defined here are used if no other form is specified when calculating interest.

The form you define with SAPscript (see "layout set") consists of a letter and further information for the items or account balances on which interest is calculated. This includes an overview of line items, an interest rate overview and an interest amount overview.

The form is printed in the language specified in the master record of the account. Otherwise, the language in which the form was created is used. You should therefore translate the form into the respective language of your customer/vendor by using selection criteria.

Text elements are used in the form definition. These text elements represent the information which can be printed out in the letter. If you define your own form, you should use the text elements used in the standard form. For each interest calculation, you then specify which information from the form is to be printed out in the letter by using the selection criteria.

1. Find out the names of the standard forms.
2. Check whether you can use these forms.
3. Define your own forms if necessary.
4. Define the names of the forms for your interest indicators.
5. Translate your forms if necessary.