AA115 – Comment 2 Listing

NOTE: The specific fields with permissible entries to be filled in or left blank are listed below. Ignore fields that are not in the list next to the screens.

Figure 1. SY41 (TOP)

1. Job: Report name should always appear here. For example, AA115. 2. Server Name: Keep the server name that first appears. 3. Printer_Name: Select a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the current Tax Year. 6. Spool File Name: Enter AA115.LIS to create the file in text format. 9. ID1: Enter the starting Parcel ID number. 10. ID2: Enter the ending Parcel ID number. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLL132.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

On Demand Setup

Special Instructions / Pre-requisites

1. Create a record on SY33 and then on SY52.

2. Sample Parameter screen are as below.

SY33 entry to create the required setup data.

SY52 sample setup (this will also create the required records for iMaintain initial tables.). You will need to assign the transactions / tables where on-demand should appear.

Created 6/19/2008