SAP ABAP IMG Activity SIMG_OHAIT_431 (Copy standard form)
Hierarchy
☛ SAP_HRCIT (Software Component) Sub component SAP_HRCIT of SAP_HR
   ⤷ PY-IT (Application Component) Italy
     ⤷ P15C (Package) HR customizing: Italy
IMG Activity
ID SIMG_OHAIT_431 Copy standard form  
Transaction Code S_AHR_61013863   IMG activity: SIMG_OHAIT_431 
Created on 19981221    
Customizing Attributes SIMG_OHAIT_431   Copy standard form 
Customizing Activity SIMG_OHAIT_431   Copy standard form 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OHAIT_431    

You need only perform this IMG activity if you use the SAP standard form to create remuneration statements.

This IMG activity describes how to copy the standard form from the SAP client (000) into your customer client and from there to a customer form.

Before you can copy the standard form from the SAP client into your customer client, you must first delete the old entries in the form tables in your client for the standard form "<Country indicator>K01".

If the name of the customer form you want to set up has already been used in your customer client, you must also delete the old entries for this form before copying the standard form into your client under this name.

You should always copy the standard form to a customer form in order to avoid unintended changes being made to the form during a release update.

ACTIVITIES

  1. If you have a customer form which has the same name as the form you are setting up, you should store this old form under a new name in your customer client and delete the old table entries for this form.
    1. Choose the activity "Copy form within customer client".
    2. Specify the key of your old customer form in the Form to be copied field.
    3. Enter a form name for your customer form in the New name for copied form field.
    4. Click Execute.
    5. Choose the activity "Delete form in customer client".
    6. Enter the key for your customer form in the Form to be deleted field.
    7. Click Execute.
  2. Delete the old table entries for the standard form "<Country indicator>K01" in your customer client. To do this please proceed as follows:
    1. Choose the activity "Delete form in customer client".
    2. Enter the key of the standard form ("<Country indicator>K01") in the Form to be deleted field.
    3. Click Execute.
  3. Copy the standard form "<Country indicator>K01" from the SAP client (000) into your customer client. To do this please proceed as follows:
    1. Choose the activity "Copy form from SAP client to customer client".
    2. Enter the key for the standard form ("<Country indicator>K01") in the fields Form to be copied and New name for copied form.
    3. Click Execute.
  4. Copy the standard form "<Country indicator>K01" to a customer form in your customer client. To do this please proceed as follows:
    1. Choose the activity "Copy form within customer client".
    2. Enter the key for the standard form ("<Country indicator>K01") in the field Form to be copied.
    3. Enter the key for the desired customer form in the field New name for copied form, following the SAP naming convention for forms (see "Payroll account").
    4. Click Execute.


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
SIMG_OHAIT_431 IT Italy
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_OHAIT_431 0 HLA0100981 Payroll Account 
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
PDF7 T - Individual transaction object PDF7 H Delete form in the customer client 
PDF8 T - Individual transaction object PDF8 H Copy form from SAP client to customer client 
PDF9 T - Individual transaction object PDF9 Q Copy form to customer client area 
History
Last changed by/on SAP  19990512 
SAP Release Created in