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MGE_00_PO_OFFER_NAME - Define Customer-Specific SmartForms for Offer Letters

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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In this activity, you maintain the company-specific forms to be displayed in the offer letter program (RPMGE_OFFER_SHEET).

The SAP system is shipped with an empty table.

To create your own SmartForm:

• Make a copy of the standard SmartForm HR_MGE_OFFER_SHEET and change it accordingly.

• Make sure that you use the same form interface.

To add your own data to the offer letter, use the customer structures included in the structure PMGES_OS_MASTERDATA of the Data Dictionary.

You can choose one of the following customer structures:

• Dependants,

• Compensation packages,

• Global data.

1. Create a new entry.
2. Enter the offer letter transaction (RPMGE_OFFER_SHEET) and the name of your company-specific offer letter (Z_MY_OFFER_SHEET).
3. Save your entries.
4. Repeat the previously mentioned steps for any further offer letters.

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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