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W_WB2B_00F2 - Define Forms
ROGBILLS - Synchronize billing plans Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you can change existing forms or create new ones. Forms are required for printing messages or sending them by fax or e-mail.
The following forms are defined for Trading Contracts in the standard SAP system:
- WB2_CONTRACT_CUSTOMER,,,,Trading contract, customer
- WB2_CONTRACT_VENDOR,,,, Trading contract, supplier
- WB2_CONTRACT,,,, ,,Trading contract
SAP recommends that you work with the standard forms as much as possible. If you do, no further action is necessary. If you want to make changes to a form, first copy the form then make changes to the copy. You should not make changes directly to the standard form.
Check the extent to which the forms in the standard system match your requirements. If you want to change one of the supplied forms, proceed as follows:
- Select Define forms, enter the name of the form you wish to copy.
- Choose Copy and enter a name for the target form (copy).
- Modify the copy as desired.
- Select Activate.
ABAP Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1355 Date: 20240523 Time: 170007 sap01-206 ( 22 ms )
