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SIMG_OHAX416 - Copy Standard Form

You need only perform this activity if you use the standard SAP form to create remuneration statements.

This IMG activity describes how to copy the standard form from the SAP client (000) into your customer client and from there to a customer form.

Before you can copy the standard form from the SAP client into your customer client, you must first delete the old table entries in the customer client forms table for the standard form "F01".

If the name of the customer form you want to set up has already been used in your customer client, you must also delete the old entries for this form before copying the standard form into your client under this name.

You should always copy the standard form to a customer form in order to avoid unintended changes being made to the form during a release update.

ACTIVITIES

1. If you have a customer form which has the same name as the form you are setting up, you should store this old form under a new name in your customer client and delete the old table entries for this form.
1. Choose the activity "Copy form within customer client".
2. Specify the key of your old customer form in the Form to be copied field.
3. Enter a form name for your customer form in the New name for copied form field.
4. Click Execute.
5. Choose the activity "Delete form in customer client".
6. Enter the key for your customer form in the Form to be deleted field.
7. Click Execute.
2. Delete the old table entries for the standard form "F01" in your customer client. To do this please proceed as follows:
1. Choose the activity "Delete form in customer client".
2. Enter the key of the standard form ("F01") in the "Form to be deleted" field.
3. Click Execute.
3. Copy the standard form "F01" from the SAP client (000) into your customer client. To do this please proceed as follows:
1. Choose the activity "Copy form from SAP client to customer client".
2. Enter the key for the standard form ("F01") in the fields Form to be copied and New name for copied form.
3. Click Execute.
4. Copy the standard form "F01" to a customer form in your customer client. To do this please proceed as follows:
1. Choose the activity "Copy form within customer client".
2. Enter the key for the standard form ("F01") in the field Form to be copied.
3. Enter the key for the desired customer form in the field New name for copied form, following the SAP naming convention for forms (see "Set up form": "Form name").
4. Click Execute.





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