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HR_PBS_00_03_1_1 - Specify transaction for your business scenario

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

In this step you specify the transaction for your business scenario. The transaction should be the one with which you wish to perform your process in PWE. Apart from specifying the transaction, you also specify the

- Object manager scenario(for search helps to be displayed)

- User parameter name for your business scenario. Later based on the value of this user parameter(in user's profile), the list of sub process scenarios to be displayed for this user would be decided.

See also Object Manager.

1. Create a transaction for your process.

2. Create a user parameter for your process. (Table TPARA).

3. Link the business scenario created earlier, to the transaction, Object Scenario and User Parameter.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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