The SAP system provides service for upload smartforms with system as follows:

Method 1: Upload and create new form

• Go to transaction ’SMARTFORMS’
  
  
• Go to menu Utilities(M) -> Upload Form for download form from PC.
  
  
• System popup windows for input new form name and select .
  
  
• System popup windows for input source file name and save. System will upload the selected source to new form. (Note: Source file type is .xml)
  
  
• System will show windows for input object repository data and save .
  
  
• After system already execute, system will return message to you.
  

Method 2: Upload to existing form

• Go to transaction ’SMARTFORMS’, input form name and select .
  
  
  
  
• Go to menu Utilities(M) -> Upload
  
  
• System popup windows for input source file name and save. System will upload the selected source to new form. (Note: Source file type is .xml)
  
  
• System will alert message to confirm this action.
  
  

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