Customizing for Budget Report Forms
Each budget report has a default PDF form that is available in Arabic and English (both versions with right-to-left text alignment). The user selects the form and the language on the selection screen of the report. The PDF forms are required for internal reporting purposes or for submitting the report results to the Ministry of Finance, depending on the report.
The following forms are available for the budget reports:
Budget Report | PDF Form |
|---|---|
| |
| |
| |
| |
| |
| |
|
The logical forms framework is used to assign the PDF forms to the reports. You can use the delivered PDF forms and settings, or you can define your own PDF forms in the Form Builder
and make the required settings in Customizing for Public Sector Management
under .
To assign a PDF form to a report in Customizing for the forms framework, you must first enter the relevant group form in the Maintain Groups of Logical Forms
Customizing activity. The group form name is hard-coded in the report code. You then define a logical form in the Maintain Logical Forms
Customizing activity. This name is displayed in the F4 help when the user selects the form on the report selection screen. You can then assign the PDF form to the relevant combination of group form and logical form in the Assign Groups and Logical Forms to PDF-Based Forms
Customizing activity.
When you run a report, the system derives the relevant PDF form by determining which PDF form is assigned in Customizing to the combination of group form (specified in the report code) and logical form (selected on the report selection screen).
Note that when you enter your own PDF form in the Assign Groups and Logical Forms to PDF-Based Forms
Customizing activity, you must use the value C
(Customer Entry)
. This entry then takes precedence over entries with the value S (SAP Entry
).
For more information, see the documentation of the Customizing activities.