Hypertext: Object Class - Class to which a document belongs.
Document Name
OHABTX14
Use
In this step, you maintain the standard SAPScript forms used by report Annual Preparation of Belcotax (RPCTXAB0). If you use your own forms, however, you must add them to the list.
Requirements
Standard settings
The SAP system is shipped with the following forms (each consisting of the dutch (LL = NL) and the french (LL = FR) language versions):
HR_BE_BELGO_10LL for tax slip 281.10,
HR_BE_BELGO_11LL for tax slip 281.11,
HR_BE_BELGO_13LL for tax slip 281.13,
HR_BE_BELGO_14LL for tax slip 281.14,
HR_BE_BELGO_18LL for tax slip 281.18,
HR_BE_BELGO_20LL for tax slip 281.20.
Each of the SAPscript forms is assigned the language'DE' (german) even though the text inside is either dutch or french.
However report (RPCTXCB0) will work with only one SAPscript object which needs to exist in several language versions. The idea is to create the form 'HR_BE_BELGO_nn' (with nn = 10, 11, 13, 14, 20) which will consist of 'HR_BE_BELGO_nnFR' (its french version) and of 'HR_BE_BELGO_nnNL' (its dutch version). Which form you want to appear in the german and the english version, is up to you.
Recommendation
Activities
Perform the first activity shown in the pop-up, or call transaction SE71to create the object 'HR_BE_BELGO_nn' in language 'FR'. When the screen 'Form: Change Header: HR_BE_BELGO_nn' appears, choose menu item 'Form' and 'Copy from ...' and enter 'HR_BE_BELGO_nnFR' and 'DE' in the popup window, continue and activate (menue item 'Form' and 'Actvate').
Go back and use the same transaction to create object 'HR_BE_BELGO_nn' in language 'NL' (so you just have to enter 'NL' after you got back fromthe previous screen). Click on 'Create' and this time 'Copy from ...' and enter 'HR_BE_BELGO_nnNL' and 'DE' in the pop-up window. Again activate the object.
If you want, you can use the same procedure to also have a german ('DE')and/or an english ('EN') version of SAPscript form 'HR_BE_BELGO_nn' eventhough you will have to copy from the dutch or french form HR_BE_BELGO_nnLL.
As a last step, perform the second activity shown in the pop-up, or calltransaction SM30 to change view V_T5B17 and assign the newly create form 'HR_BE_BELGO_nn' to form 281.nn by entering 'HR_BE_BELGO_nn' into the corresponding row. Save your entries