Define Dunning Forms (with SAPScript) (SAP Library - Accounts Receivable and Accounts Payable)

Define Dunning Forms (with SAPScript)

In this activity you define dunning forms in SAPScript.

Note

You can also use SAP Smart Forms to define the forms for your dunning notices.

Standard Settings

Dunning 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 but that you copy and then change the copied forms.

Activities

If you work with the standard forms 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 which you would like to copy.

2. Choose Form -> Create/change.

The header data screen of the form appears.

3. Choose Form -> Save as... and enter the name of the new form.

4. Edit and activate the new form.

Further Notes

For more information on form maintenance using SAPScript, see the SAP Library under Basis Components -> Basis Services/Communication Interfaces -> SAPScript.