Hypertext: Object Class - Class to which a document belongs.
Document Name
EPIC_C_EBR_FORMV
Use
In this Customizing activity, you define the form that you want to use when printing bank receipts from the Process Bank Receipts tab page of the Electronic Payment Integration (China) screen or the Bank Receipt Overview screen called using the EPIC_BRM transaction.
Requirements
You have created your printing form in XDP format using the Form Builder. To access the Form Builder, on the SAP Easy Access screen, choose Tools -> Form Printout -> Interactive Forms. Alternatively, use the SFP transaction.
As a starting point, you can download the standard FM_EPIC_EBR_PRINT form in XDP format and adjust it as required. Note: When you download the file in the Form Builder, choose Utilities -> Downloading form object... and ensure that the file is downloaded in XDP format. If you want to create your own form, the form must use the FI_EPIC_EBR_PRINT interface.
You have uploaded the printing form in XDP format to the system using the Form Builder.
Standard settings
Activities
Enter data in this Customizing activity as follows:
Enter EBR_FORM as the program name. This is the program that prints the form from the Electronic Payment Integration application.
Enter the name of the form that you uploaded for this program.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FI-LOC (Application Component) Localization
ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
IMG Activity 
Document 
History 
