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OHADPFB12 - Group Together Personnel Area/Subarea

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

When outputting the declaration made by third-party, the sender is also printed. The address of the sender is created in the view "Addresses". Here you can define a sender for each personnel area / subarea. You have the option of grouping together some or all of the personnel areas/subareas. In the menu option, you define this summary using a feature. You enter the name of the feature in the parameter Summary personnel area when starting the declaration made by a third-party debtor.

If you do not want to group personnel areas / personnel subareas, you can skip this menu option.

The parameter Summary personnel area is empty in the standard SAP R/3 System. If you want to create a feature, you can use the feature DZUBT as a reference.

Use the summary if you have the same sender for several personnel areas/ subareas. This way, you save having to create a sender for each personnel area / subarea.

1. Go to the decision tree of the Feature DZUBT.
2. Use the reference which SAP delivers.
3. Create new assignments for the summary, if necessary.
4. Refer to the documentation of the feature.

If you use the summary, make sure that you enter your feature name in the parameter Summary personnel area when starting declaration made by the third-party debtor.

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1849 Date: 20240523 Time: 213011     sap01-206 ( 40 ms )