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OHEGRI090 - Set Up Export to R/2 System or R/3 System <4.0

OHEGRI090 - Set Up Export to R/2 System or R/3 System <4.0

General Data in Customer Master   General Material Data  
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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.






CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 568 Date: 20240523 Time: 152637     sap01-206 ( 15 ms )