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HRAS_T5ASRSELFLDID - Specify Reports with Default Field Values

HRAS_T5ASRSELFLDID - Specify Reports with Default Field Values

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity, you specify which reports you want to start directly without having to enter data in the mandatory fields of the selection screens. To do this, it is necessary that the selection fields are prefilled with default values.

You store the default values in subsequent IMG activities.

  1. Choose New Entries.
  2. Enter the HR Administrator role and the relevant instance, depending on whether the report is related to one or more employees.
  3. Enter a grouping. This controls the display of the report lists, see also Create Additional Grouping for Reports.
  4. Enter the transaction code with which the report is called.
  5. Assign an ID for the report. To do this, enter a character string of up to four characters.
  6. If necessary, enter information for other reports.
  7. Save your entries

You want to create the employee list for the user group 01. You want to start the report directly.

In this case, enter the following:

Field Value
Role HR Administrator
Instance Multiple-Employee Reports
Grouping 01
Transaction Code S_AHR_61016369
ID 1

You also want to create remuneration statements for the country groupings 01 and 10. You want to start the reports directly.

In this case, enter the following:

Field Value
Role HR Administrator
Instance Employee-Related Reports
Grouping 01
Transaction Code PC00_M01_CEDT
ID 2

Field Value
Role HR Administrator
Instance Employee-Related Reports
Grouping 10
Transaction Code PC00_M01_CEDT
ID 3






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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