SAP ABAP IMG Activity PAY_AT_PFB_03 (Configure SAPscript Form for Public Sector)
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_PFB_03 Configure SAPscript Form for Public Sector  
Transaction Code S_L7D_24000739   (empty) 
Created on 20070514    
Customizing Attributes PAY_AT_PFB_03   Configure SAPscript Form for Public Sector 
Customizing Activity OHAAPFB02   Set Up SAPscript Form 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_AT_PFB_03    

In this step, you can adapt the SAPscript form for the public sector for the declaration made by third party debtor to meet your requirements, if required. You need to perform the following activities only if you want to make changes to the SAPscript form. In most cases, the standard form is sufficient.

Before you set up the form, copy it 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 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_PF_DSE_RA.
  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. 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 
Customizing Attributes Country Key Country Name
PAY_AT_PFB_03 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG PAY_AT_PFB_03 0 HLA0003812 Garnishment/Cession 
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  20070514 
SAP Release Created in