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OHARRI090 - Setup export to R/2 System or R/3 System < 4.0

OHARRI090 - Setup export to R/2 System or R/3 System < 4.0

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this step, you enter the payroll areas that are in AC systems with in Release 4.0A or lower, or in an R/2 System.

For these payroll areas, instead of creating posting documents, the report Create Posting Run (RPCIPE00) creates a TemSe file that systems with earlier releases can process.

There are no standard settings for this step.

  1. Choose New entries.
  2. Enter the relevant company code.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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