Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAAPFB04
In this step, you can adapt the SAPscript form for a statement of support payments made to meet your company's requirements. You must perform the following activities only if you want to make changes to the standared SAPscript form. In most cases, the standard form is sufficient.
Before you set up the form, copy it into the customer name space. Setting up the form can involve either the enhancement through new text elements or the a rearrangement of the layout. Rearranging the layout mainly includes changes in the paragraph and font format as well as the Customizing settings that determine the sequence of the text elements.
Activities
Copy the form to the customer name space.
Choose the activity Copy SAPscript Form.
You reach the view Copy Forms Between Clients.
In the Form name field, enter the value HR_AT_PF_FAM.
In the Target form field, enter the name of your customer form.
You must name the form in your customer name space according to the existing convention for names (the name must begin with either the letter Y or Z).
Setting up the SAPscript form
Choose the activity Set Up SAPscript Form.
You reach the screen Form Painter: Initial. For information on processing the form, choose Help -> Application Help.
In the Form field, enter the name of your customer form.
Make the desired changes. Save your changes and activate the changed form by choosing Form -> Activate or the corresponding icon.