How to use Report Painter in S/4HANA Financial to copy forms from original client.

Best Practice tip S/HANA Financial

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How to copy use FORM Painter to copy Dunning from one client to another client in SAP S/4HANA Financial

Follow the menu path

SPRO

SPRO-->Financial Accounting --> Accounts Receivable and Accounts Payable

Business Transactions --> Dunning -->Printout

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Execute Define Dunning Forms (with SAP Script) and you will get the following window

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Enter the Form name, for the desired language and click on Display

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The message tells you the form does not exist in your client. The SAP S/4HANA Financial comes with Best Practice forms available in client 0. This will save you a lot of time if you just like to use the standard text form for Dunning for example.

Click on the green arrow to proceed and view the form.

Copy the Form Name

And go back to the previous window

Click on Create

You will get the following message when you click on Create

Click on the green tick to proceed

Here you will be given the option to create a New Dunning form or copy one from existing client.

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Here you select the radio button “Copy from original client”, copy to F150_DUNN_03 keep the name the same, and select ok.

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Now the form will be available in your client

After creating the transport request, you can see the Dunning Form now available in the client you are working.

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?I hope this was helpful, follow for more Best Practice tips on SAP S/4HANA Financial.

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