Define Payment Forms (SAP Library - Accounts Receivable and Accounts Payable)

Define Payment Forms

In this step you can define payment forms.

Standard Settings

Payment forms have already been defined in the SAP standard system.

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

If you do want to make changes in the forms, SAP recommends that you do not change the standard forms (layout sets) but that you copy and then change the copied forms.

Activities

If you work with the standard forms (layout sets), you do not need to do anything here.

If you would like to define your own forms, proceed as follows:

1. Enter the standard form (layout set) which you would like to copy.

2. Select Layout set -> Create/change.

The header data screen of the form appears.

3. Select Layout set -> Save as... and enter the name of the new form.

4. Edit and activate the new form.