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process to modifi the standard script

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Former Member

‎01-23-2008 9:00 AM

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Hiiiiiiiii

can any body tell the complet process to modify standard script for eg for PURCHASE ORDER

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Former Member

‎01-23-2008 9:43 AM

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do it this way..

1. Go to SE71 and give the name of script which u r creating..and press create

2. Then click on FORM menu and select COPY FROM option in dat and specify the script form which u want 2 copy.

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Former Member

‎01-23-2008 9:43 AM

0 Kudos

do it this way..

1. Go to SE71 and give the name of script which u r creating..and press create

2. Then click on FORM menu and select COPY FROM option in dat and specify the script form which u want 2 copy.

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Former Member

‎01-23-2008 12:17 PM

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Run the transaction scc1 and give the form name you want to copy and giev the client name you want to copy from , give the target name . and select the first check box if you want it copy in original language else select the second chewck box if you want to copy in all languages that source form has.

the same you will get in the SE71 transaction by choosing trhe path

UTULITIES---> Copy from client

Reward if useful

Regards,

Nageswar