Hierarchy
⤷ PY-AT (Application Component) Austria
⤷ P03C (Package) HR Customizing: Austria
IMG Activity
ID | OHAAL16_0186 | Configure SAPscript Form for Joint L16 and SI Payslip |
Transaction Code | S_L6B_69001365 | (empty) |
Created on | 20051014 | |
Customizing Attributes | OHAAL16_0001 | Attributes L16 (Optional/Noncritical) |
Customizing Activity | OHAAL16_0186 | Set Up SAPscript Form Type for Joint Payslip L16 and SI |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHAAL16_0186 |
Use
In this Customizing activity, you can adapt the SAPscript forms for the joint payslip L16 and the SI contribution base statement. You need to perform the following activities only if you want to make changes to the SAPscript forms.
Before you set up the forms, copy these to the customer-specific namespace. The form set-up process can relate to the addition of new text elements or the design of the layout.
The design of the layout in particular includes changes to the paragraph and character formats, as well as Customizing settings relating to the order of text elements.
Activities
Copy the SAPscript form to the customer-specific namespace
- Choose the Copy SAPscript Form activity.
The Copy Forms Between Clients view appears.
- In the Form Name field, enter HR_AT_LZ_01.
- In the Target Form field, specify a name for your customer form.
The name you choose for the form in the customer namespace must correspond to the applicable naming convention (the initial character must be either the letter Y or the letter Z).
Set up the SAPscript form
- Choose the Set Up SAPscript Form activity.
The initial Form Painter: Request screen appears.
For information about editing the form, choose Help -> Application Help.
- In the Form field, enter the name of your customer form.
- Make any desired changes.
- If you want to print the company logo on the form, choose Environment -> Standard Text.
The Standard Text: Request screen appears.
In the Text Name field, enter the value HR_0000_LOGO.
Change the logo as required: You can use report RSTXLDMC (Uploading TIFF Files to SAPscript Texts) to upload your logo to the SAP system.
- If you want to include a company-specific header, choose Environment
-> Standard Text.
The Standard Text: Request screen appears.
In the Text Name field, enter the value HR_0000_FOOTER.
Change the standard text accordingly.
- Save your changes and activate the changed form by choosing Form -> Activate or the pushbutton with the relevant icon.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
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 |
OG00 | T - Individual transaction object | OG00 | Copy SAPscript Form | |||
IMGDUMMY | D - Dummy object | SE71 | Set Up SAPscript Form |
History
Last changed by/on | SAP | 20051104 |
SAP Release Created in | 470 |