SAP ABAP IMG Activity PAY_AT_KOM_20 (Configure SAPscript Forms for Municipal Tax)
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_KOM_20 Configure SAPscript Forms for Municipal Tax  
Transaction Code S_AHR_61016710   (empty) 
Created on 19990323    
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_KOM_20    

In this step, you can adapt the SAPscript form for the monthly and annual record of municipal taxes to meet your requirements, if required. You need to perform the following activities only if you want to make changes to the SAPscript forms. In most cases, the standard forms are sufficient.

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

Perform the following activities first for the form for the monthly record of municipal taxes and then for the form for the annual record of municipal taxes.

Copy the SAPscript form to the customer-specific namespace

  1. Choose the Copy SAPscript Form activity.

    The Copy Forms Between Clients view appears.

  2. In the Form Name field, enter the value HR_AT_KSM_01 (for the monthly form) or HR_AT_KSJ_01 (for the annual form).
  3. 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

  1. Choose the Set Up SAPscript Form activity.

    The initial Form Painter: Request screen appears.

    For information about editing the form, choose Help -> Application Help.

  2. In the Form field, enter the name of your customer form.
  3. Make any desired changes.
  4. 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 reportRSTXLDMC (Uploading TIFF Files to SAPscript Texts) to upload your logo to the SAP system.

  5. 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.

  6. 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 RRSTXFCPY Copy SAPscript Form 
IMGDUMMY D - Dummy object SE71 Set Up SAPscript Form 
History
Last changed by/on SAP  19990323 
SAP Release Created in