SAP ABAP IMG Activity PAY_AT_GKK50 (Configure SAPscript Form for Contribution Basis Notification)
Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR
   PY-AT (Application Component) Austria
     P03C (Package) HR Customizing: Austria
IMG Activity
ID PAY_AT_GKK50 Configure SAPscript Form for Contribution Basis Notification  
Transaction Code S_PH9_46000892   (empty) 
Created on 19990903    
Customizing Attributes PAY_AT_BET_20   Set Up SAPscript Form 
Customizing Activity OHAAPFB02   Set Up SAPscript Form 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AT_GKK_50    

In this step you can adapt the SAPscript form for the contribution base statement to suit your requirements. You only need to carry out the following activities if you want to change the SAPscript form. In most cases, the stanard form is sufficient.

Before you set up the form, copy it into the customer name space. Setting up a form involves either enhancing it with new text elements or redesigning its lay out.
Redesigning the layout involves making changes in the paragraph and character format as well as in the Customizing settings that determine the sequence of the text elements.

Activities

Copy the SAPscript form into the customer name space.

  1. Chose the action Copy SAPscript.

    You reach the screen Copy Forms Between Clients.

  2. In the Form name field, enter the value HR_AT_BGN_01.
  3. In the Target form field, enter the name of your customer form.

    You must name your customer form in the customer name space according to the valid naming conventions (the first character must be either the letter Y or the letter Z).

  4. If required make additional entries and then choose Execute.

Setting up the SAPScript form

  1. Choose the activity Set Up SAPscript Form.

    You reach the screen: Form Painter: Initial Screen.

    For information on processing forms, choose Help -> Application Help.

  2. In Form field, enter the name of your customer form.
  3. Make the desired changes.
  4. Save your changes and activate the changed form by choosing either Form -> Activate or the corresponding 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 RRSTXFCPY Copy SAPscript Form 
IMGDUMMY D - Dummy object SE71 Set Up SAPscript Form 
History
Last changed by/on SAP  19990903 
SAP Release Created in