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OHAX483 - Convert Old Customer Form

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You must only perform this activity if you have already set up a customer form for the remuneration statement in a previous release.

This activity describes how to convert your old customer form.

As of 3.0B, conversions 88 (reduce group numbers) and 99 (cumulation with splits in ZRT) have been removed. As a result of this change, other entries in the form tables must also be changed independently of both conversions.

Activities

1. Convert your old customer form to the customer client.

Caution:

You may only perform this activity once for each remuneration statement form if you are not working in the test mode.

1. Choose the activity "Convert form for remuneration statement".
2. Enter the appropriate country grouping.
3. Specify the name of the form to be converted (for example "ZF01").
4. If required, flag the 'Test mode' box.
5. Choose Execute.

Copy the converted form if you want to transport it.

1. Choose the activity "Copy form within customer client".
2. Specify the name of the converted form in the Form to be copied field.
3. Specify a new name for the form in the New name for copied form field.
4. Choose Execute.

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This documentation is copyright by SAP AG.

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