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, FM104. 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 FM104.LIS to create the file in text format. 13. FCU:
Formatting
code. Keep the default printer setting that is present when the screen
appears. If blank, enter HPLL132. 17. PARAM1 ORDER BY: Enter order
by field, e.g., Owner1,Name1, Agappl, parid 18. PARAM2 ROLLTYPE: Enter a valid rolltype. 19. PARAM3 SOIL: Soil column on AA13 (e.g., VAL01) 20. PARAM4 21. PARAM5 MARKET VALUE: Market
value column (e.g., VAL03). Default will be VALAPR1 |
|
Figure 2. SY 41
(BOTTOM) |
Press
[Submit Job]. The system will notify you when the report is finished.



Updated 7/24/2006