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RPT_OVT_UIA_TEST - My Overtime Requests: Test Report for UIA Interface

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Purpose

You use this report to simulate the processing by employees and approvers of requests submitted using the My Overtime Requestsapp. You can use this report to test your customizing settings.

Note: This is a test report that is not intended for use in a productive system.

Integration

Prerequisites

• You have maintained the customizing settings for the My Overtime Requests web application in the Customizing under Personnel Management -> Employee Self-Service (WEB Dynpro ABAP)-> Service-Specific Settings -> Working Time-> My Overtime Requests.

• You have maintained a username for each personnel number in infotype Communication (0105), subtype System Username (0001).

Features

This report either displays requests submitted by a selected employee or all requests sent for approval to the selected employee. You can display the details of the requests on the output screen. You can also change requests.

Selection

To run the report, choose one of the following options:

• To display all requests submitted by a selected employee, choose the Display List of Requests tab. Enter the Personnel Number of the employee. You can specify a date as of which the requests are displayed.

• To display all requests sent for approval to a selected employee, choose the Display Inbox tab. Enter the Personnel Number of the employee.

Output

If you selected the Display List of Requests tab, the system displays a list of all requests submitted by the selected employee. You can choose the following options:

• To change the date as of which requests are displayed in the list, choose Set Start Date and specify a new date.

• To display the error messages the system returned for the operation, choose Display Messages.

• To display the details of a request, choose Display Request Details. On the request detail screen, you can edit as well as delete the request, depending on the request status.

• To create a new request, choose Create New Request. If you submit a request this way, select a quota type by choosing Select Quota Type in the Request Items group box on the detail screen. Afterwards, you can enter data in the Request Items, Request Approvers, and Request Notegroup boxes, depending on your settings in Customizing under Specify Processing Processes for Attendance Quota Types. To submit a request, choose Send Request. You can also save the request as a draft by choosing Save Request As Draft.

If you selected the Display Inbox tab, the system displays a list of all requests sent for approval to the selected employee. To display the details of a selected request, choose Display Request Details. On the detail screen, you can enter an approver note in the Request Note group box. To approve or reject the request, choose Approve or Reject.

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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