SAP ABAP IMG Activity PAY_XX_SC_200 (Set Up SAPscript Form)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PCAL (Package) SAP HR Payroll Application Development
IMG Activity
ID PAY_XX_SC_200 Set Up SAPscript Form  
Transaction Code S_PH9_46000847   (empty) 
Created on 19990819    
Customizing Attributes PAY_XX_SC_100   Set Up SAPscript Forms 
Customizing Activity PAY_XX_SC_200   Set Up SAPscript Form 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_XX_SC_200    

Description

The two previous points mean that you no longer need to maintain the SAPscript form. You can now use the included standard texts to design the form individually.

For test purposes, you can check the form here and display the test print.

Example

Requirements

Standard settings

Recommendation

You should only change the form in the case of exceptions. When doing so, consider that you must make any legal changes to the form manually.

Activities

You must only perform these activities if you want to change the form. For this reason, you should first of all check if you are not able to make the changes using the standard texts.

A. Copy Form to the Customer Name Range.

  1. In the menu, choose Utilities -> Copy from client.

    You access the view Copying Forms between Clients.

  2. Enter the SAP form in the Form name field.
  3. Enter a name for your customer form in the Target form field.

    You must choose the name for the form in the customer name range according to the valid naming convention (the first character must be either the letter Y or Z).

B. Set up SAPScript form

  1. You access the initial screen Form Painter: Initial screen.

    For information on processing the form, choose Help -> Application Help.

  2. Enter the name of your customer form in the Form field.
  3. Make the changes required.
  4. Save your changes and activate the changed form by choosing Form -> Activate, or the appropriate symbol.

&ADDITIONAL HINTS&

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
IMGDUMMY D - Dummy object SE71  
History
Last changed by/on SAP  19991103 
SAP Release Created in