Application Forms

[Former Member]

Dear Gurus.,

I have a development where I have to edit a std script. I have worked on scripts so no problem in that.

but this development is for FI-CA extension so we use Application FOrms. The application form I use is FI_CA_CASHPAYMENT_RECEIPT_SAMP.

If someone has worked on this can you please give me a heads up on this. Any inputs will be very useful

Regards

VIjay

[Former Member]

hi

Process Flow

To create an application form, proceed as follows:

...

1. Create an application form and name the subobjects (form class, SAPscript form or Smart Form, user include).

2. Maintain the SAPscript form or Smart Form.

3. Insert a text.

4. Insert the text nodes in the hierarchy and maintain the texts (only for SAPscript).

5. Implement user exits.

Result

When you activate the application form, a print program is generated in the form of an ABAP function group and a function module. If the application form is called via the function module EFG_PRINT in a print process of the application, this generated function module is processed.

Regards

Prashant

[Former Member]

Dear Prashant,

I have copied the std Application form and activated it too. but the thing is, inside the script main window i see nothing written. But when i rum the transaction and click on print in debugger mode i can see lot of data being printed. I also found out that there are std text maintained.

but how it is getting related to the script is something i don't understand.

Regards

Vijay

[Former Member]

Hi Vijay,

To create a cash receipt:

1. Choose the transaction Cash Desk or Cash in the Cash Journal.

2. Post an incoming payment.

3. Choose the button Print Receipt.

The receipt contains the amounts paid into the cash desk as well as the open items cleared with these amounts. The correspondence type Cash Receipt uses the form class FI_CA_CASHPAYMENT_RECEIP.

SAP delivers the example form FI_CA_CASHPAYMENT_RECEIPT_SAMP.

Cheers!!

Balu