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SIMG_CFORFBSE71UMST - Define Forms for Tax on Sales/Purchases Adjustment

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this activity you can define forms for tax on sales/puchases adjustment.

Forms for tax on sales/puchases adjustment are already defined in the standard system.

If you want to make changes to the forms, SAP recommends that you do not change the standard forms themselves. Rather, copy them and make changes to the copies.

If you are going to work with the standard forms, you do not need to complete any activities here.

If you want to define your own forms, proceed as follows:

1. Enter the standard form you want to change.
2. Select Form -> Create/Change.

You will then see the form header data screen.

1. Select Form -> Save as... and entr the new form name.
2. Edit and activate the new form.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 943 Date: 20240524 Time: 000917     sap01-206 ( 17 ms )