SAP ABAP IMG Activity _ISPSDE_REWR (Define Printed Receipt)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-MD (Application Component) Master Data
     ⤷ FMCC (Package) FIFM: Cash budget management customizing
IMG Activity
ID _ISPSDE_REWR Define Printed Receipt  
Transaction Code S_KI4_55000018   IMG Activity: _ISPSDE_REWR 
Created on 19991215    
Customizing Attributes _ISPSDE_REWR   Define Printed Receipt 
Customizing Activity _ISPSDE_REWR   Define Printed Receipt 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISPSDE_REWR    

In this IMG activity, you assign the receipt forms of a document type. You also determine how many receipts should automatically be printed when the cash desk document is saved.

Requirements

In step Determine Payment Transactions, you define payment transactions for document types.

Standard settings

SAP delivers a SAPscript form (RECEIPT) as an example with the standard system and a PDF-based form (FM_RECEIPT) as an example.

Recommendation

If you want to change the form of the standard system, we recommend copying the form delivered and then changing it.

You maintain SAPscript forms in the transaction Form Painter and PDF-based forms in transaction Form Builder.

To change or recreate a PDF-based form, you must use the form interface FM_RECEIPT. Only this is used for printing the receipt.

Activities

  1. Check whether you want to use the form included in the standard delivery.
    To display or change forms, from the menu, choose Tools -> Text Processing -> Form.
  2. If necessary, change the form or create a new form.
  3. Assign the forms to document types and determine the number of receipts that should be printed.

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISPSDE_REWR 0 KI48000006 Cash Desk 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FMREC S - Table (with text table) REWR ISPSDEREWR Printout of Forms for Receipts 
History
Last changed by/on SAP  20011023 
SAP Release Created in