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Background documentation Modifying the Forms Locate the document in its SAP Library structure

The standard system contains an appropriate country-specific form for every standard payment method. These forms can be copied and modified as necessary. The new form must then be allocated to the respective payment methods using the company code-dependent definitions: see Form Printing Specifications. You can change the standard texts, the position of the windows or the highlighting of individual words and letters. If you need other information from the payment run in your forms, you can insert the appropriate symbols in your text elements. This allows you to use the field contents from the structures REGUH, REGUP, REGUD SPELL and FASBE for your form. You can see which fields are contained in the above-mentioned structures using the ABAP Dictionary.

 

 

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