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OHIRURP_PA_TRV_003 - Determine Special Parameters for Form Generation Reports

OHIRURP_PA_TRV_003 - Determine Special Parameters for Form Generation Reports

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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In this Customizing activity, you make settings to determine how the reports that generate the PDF-based output forms T-9, T-9a, T-10, and T-10 work.

Unless otherwise stated, the parameters and parameter values that you enter in this Customizing activity apply to the reports that generate all of the above forms. The reports to which the settings that you make this Customizing activity apply are as follows:

Form Report
T-9 HRUA_ORDER_T9
T-9a HRUA_ORDER_T9A
T-10 HRUA_ORDER_T10
T-10a HRUA_ORDER_T10A

To customize the above reports, you enter the parameters and parameters values listed in the following table:

Purpose and Description Parameter
Determine which data type for your company the reports enter on the forms. INSTL
Determine which organization type for your company the reports enter on the forms. SOORT
Determine which action types the reports use to select records in the Personnel Orders (0298) infotype. If you enter multiple action types, separate them with a space or comma. If you do not enter this parameter, the system uses the Travel (US) action type. MASSN
Note: If you use the MASSN parameter, the system does not use the action type that you specify on the selection screen of the Personnel Order Management (HRUAORD0) report.
Determine the type of message that appears if there are errors when the system retrieves data from the Travel Management component. If you do not enter this parameter, or if you enter parameter value S, the system displays information messages in the status bar before printing. You can specify the following alternative message types: TM_ERR

  • Error (printing stops) – parameter value E

  • Termination (stops the transaction) – parameter value A

  • Information (appears in a dialog box before printing) – parameter value I

Determine whether it is possible to edit the PDF-based forms that the reports output. If you want to be able to edit the forms, enter parameter value X or one of the other fixed values in the Interactive Form? (FPINTERACTIVE) domain. EDIT
Determine the PDF-based form that each report calls. Enter the technical name of the form as the parameter value. FORM9, FORM9A, FORM10, FORM10A
Determine the manager's full name that you want to appear on the forms. On forms T-10, this parameter refers to the manager, and on forms T-9, T-9a, and T-10a, this parameter refers to the organization manager. MFIO
Determine the manager's position that you want to appear on the forms.
On form T-10, this parameter refers to the manager, and on forms T-9, T-9a, and T-10a, this parameter refers to the organization manager. MDOL
Determine the subdivision manager's name that you want to appear on form T-10a. MSFIO
Determine the subdivision manager's position that you want to appear on form T-10a. MSDOL
Determine which group of documents you want to use as the basis for confirming an employee's identity in form T-10. Enter the document group from the Customizing activity Define Document Priorities as the parameter value. If you do not enter this parameter, the system uses the report group TM. RPTGRP

Determine which group of documents you want to use as the basis for confirming an employee's identity in form T-10. Enter the document group from the Customizing activity Define Document Priorities as the parameter value. If you do not enter this parameter, the system uses the report group TM.

Determine which group of documents you want to use as the basis for confirming an employee's identity in form T-10. Enter the document group from the Customizing activity Define Document Priorities as the parameter value. If you do not enter this parameter, the system uses the report group TM.

Determine which group of documents you want to use as the basis for confirming an employee's identity in form T-10. Enter the document group from the Customizing activity Define Document Priorities as the parameter value. If you do not enter this parameter, the system uses the report group TM.

Determine which group of documents you want to use as the basis for confirming an employee's identity in form T-10. Enter the document group from the Customizing activity Define Document Priorities as the parameter value. If you do not enter this parameter, the system uses the report group TM.






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