How to change SAP script

1. Firstly open SE71. Enter the Form name.

2. Click change

3. Click on Page window

4. You can now change the attributes.

5. Only those highlighted in blue on page window will

enable you to change the attributes

6. To select or highlight, just double click any entries on page window

7. Once you are satisfy with the new changes click on

8. Form > Activate

9. To change the SAP script, click on 'text element'

10. Now go to > goto> change editor for a better view

11. Here you can perform your adap changes.

12. Once you click save, a transport number will be generated.

13. Remember the transport number as subsequent changes will be save

directly to the new transport request

14. Go to SCC1 to import to different client in the same ever

15. Go to STMS to import to different client in different server

16. To test your new program, go to SE93

Deleting user claim or vendor list with OBR2

Enter OBR2 to open deleting master data



If you get the below error this is due to existing data



Open FBL1N to check existing data


If you see this there are data, please reserver the entry