How to use SE71 - SAPscript form

SAP Transaction Code - Details

• Transaction Code: SE71

  Description: SAPscript form

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Certificates > Outgoing > Certificate Profile > Process Form
  • Logistics > Central Functions > Batch Management > Environment > Quality Certificates > Outgoing > Certificate Profile > Process Form
  • Tools > Form Printout > SAPscript > Form

• • Program: SAPMSSCF

    Screen: 1100

    Authorization Object:

  • Development Package: STXD

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: SE71 - SAPscript form

   maintenance
  
  Overview:
  SE71 is a SAP transaction code used to maintain SAPscript forms. It is used to create, modify, and delete forms for printing documents such as invoices, purchase orders, and delivery notes. 
  
  Functionality: 
  SE71 allows users to create and maintain SAPscript forms. It provides a graphical user interface (GUI) for creating and editing forms. The GUI includes tools for formatting text, inserting graphics, and creating tables. It also allows users to preview the form before printing it. 
  
  Step-by-step How to Use: 
  1. Enter SE71 in the command field and press enter. 
  2. Select the form you want to edit or create a new one. 
  3. Use the GUI tools to edit or create the form as desired. 
  4. Preview the form to make sure it looks correct before printing it. 
  5. Save the form when you are finished editing it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GUI tools before using SE71 to create or edit forms. Additionally, users should always preview their forms before printing them to ensure accuracy and quality.