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OHIRURP_PA_T1A_003 - Variant of Printing Order Report RU

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, that is, feature 33ORD, you determine which report variants the system uses when it generates a given print output form for personnel orders in the Personnel Orders infotype (0298).

The system selects a variant based on an employee's organizational assignment, such as the company code, personnel area, personnel subarea, organizational structure, personnel action type, or employee subgroup.

For more information, see the documentation for feature 33ORD.

You have saved a variant in the report for each form.

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 748 Date: 20240606 Time: 093731     sap01-206 ( 23 ms )