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Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: Identifies a group of similar forms that are used as interactive forms in online tax return processing.
Key Concepts: Form type is a component of the IS-PS-CA Public Sector Contract Accounts Receivable and Payable module in SAP. It is used to define the layout of a form, such as an invoice or payment form. It also defines the fields that are displayed on the form, as well as the order in which they appear. How to use it: Form types are created in the SAP system using transaction code FBZ0. Once created, they can be assigned to a document type in the same transaction code. This will ensure that when a document of that type is created, it will use the form type that has been assigned to it. Tips & Tricks: When creating a form type, it is important to ensure that all of the necessary fields are included and that they are in the correct order. This will ensure that all of the necessary information is displayed on the form and that it is easy to read. Related Information: Form types can also be used to define how documents are printed or emailed. This can be done by assigning a print program or email program to a form type in transaction code FBZ0.