Hypertext: Object Class - Class to which a document belongs.
Document Name
EPIC_C_FORMCONFV
Use
In this Customizing activity, you define the form that you want to use when printing bank reconciliation statements from the Bank Reconciliation Statement (China) screen of the Electronic Payment Integration (China) program.
Requirements
You have uploaded the form that you want to use for printing to the system using the Form Builder. To access that, on the SAP Easy Access screen, choose Tools -> Form Printout -> Interactive Forms.
Note
The file that you upload must be based on the standard FM_EPIC_BRS_PRINT form that you downloaded in XDP format and adjusted as required. Note that when you download the file, you have to use the menu path Utilities -> Uploading/downloading -> Downloading layout to ensure that the file is downloaded in XDP format. If you want to create your own form, the created form must use the interface FI_EPIC_BRS_PRINT.
Standard settings
Activities
Enter data as follows:
For the relevant company code, enter the program name BRS_FORM, which corresponds to the program that prints the form from the Bank Reconciliation Statement (China) screen.
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-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
IMG Activity 
Document 
History 
