Hi,
Please find below reply
1. Can we delete the unwanted lines from the form after copying as I am not able to delete.
Go to Transaction code: FDI4 (Create a new form with copy of standard form). You can delete unwanted line by placing a cursor on the line to be deleted and then deleting it using following path Edit - Delete.
2. Ones we copy the form how can I configure or where can I configure my copied form to get the changed layout (New form ) to be displayed while executing the standard report 'S_ALR_87012168'.
Once form is created using steps mentioned in step (or question) 1, you need to create a report. You will also find button to create a report on initial screen.
You need to create a bespoke (Z*) transaction code and assign your report to the Z* transaction code.
3.while changing the field 'Days for Net due', Can I use a field value like '<= 0' or >=120. If yes please let me know how can I change.
Sorry, I am not sure how to configure less than values in the form. For more than values kindly try to use From 120 to 9999 (till field permits). You need to test and confirm.
Kindly share your result here once done. So, other can be benefited.
Regards,
Anand Raichura
Message was edited by: Anand Raichura