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, ET110. 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 ET110.PDF to create the file in PDF format (using Adobe’s
PDF format). Otherwise, enter ET110.LIS to create the file in text format. 7. Beginning Date: Enter settlement date. 8. Ending Date: Enter signature date. 13.
FCU: Formatting code. Enter “PDF” to print in PDF format.
Otherwise keep the default printer setting that is present when the screen appears or enter DFLT. |
|
Figure 2. SY 41
(BOTTOM) |
Press [Submit
Job]. The system will notify you when the report is finished.

First point the report to the correct table (ETSETL) using
TR01:

A
Then on
the Details page enter the descriptions found in the letter (see following to
see where descriptions appear):
B


A
B
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Updated 12/3/2007