Ansicht
Dokumentation

SIMG_ORKASE71_DRUCK - Prepare for Order Printing

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this IMG activity, you maintain the forms for printing CO orders. Each order type can be assigned its own form.

If no form is stored in the order type, then the system uses the standard form CO_ORDER. You need to copy this from client 000 into your target client.

SAP has two other standard forms CO_ORDER_CUST_1and CO_ORDER_CUST_2. You can also use these forms, or create user-defined forms using these forms as templates.

Check the SAP standard settings before making any changes.

If you wish to change the layout for individual forms, you should not change the standard forms, but use them as templates. Only edit the forms that you have created.

1. To import the CO_ORDER, CO_ORDER_CUST_1 and CO_ORDER_CUST_2 forms from client 000 into the target clients, choose Utilities -> Copy from client.
2. Enter the name for your new form, and choose Create.
3. Choose Form -> Copy, to copy an existing form.
4. To activate the new form, choose Form -> Activate.
5. Choose Form -> Classify and assign your forms in the form tree to Controlling -> CO Orders.
6. Enter the form in the order type.

• You can use customer exit COOPA004 to extend the form definition to meet your requirements.

• Documentation for CO_ORDER_CUST_1 describes how to include your company logo user-defined forms.

• The system does not automatically transfer the changed field names to the printed order. To display the changed field names in the printed order, select the subobject Window, and then Change. Select the MAIN form window and switch to Text elements. Use Search in the field label to be changed, to go to the part of the text that you want to swap for the new label.

BAL Application Log Documentation   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 2603 Date: 20240523 Time: 213150     sap01-206 ( 42 ms )