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OHPKWF001 - Adjust workflow "Entry - all funds"

OHPKWF001 - Adjust workflow "Entry - all funds"

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In this step, you adjust the workflow Membership to all funds to meet your requirements.

This workflow is a top level workflow that calls up the workflow used to maintain membership data for a fund.

  • Note that the workflows for the Pension Fund component are sample SAP objects. To adjust the workflows, you must copy the corresponding SAP workflow, rename it, and then modify the copy to meet your requirements.
  • General settings for business workflows can be found in the implementation guide for the SAP NetWeaver component.

Adjust the workflow to meet your requirements.

For further information on configuring workflows, in the SAP Library, refer to the documentation on SAP Business Workflow or see:

  • PF: Reference Manual -> Workflow Management Procedures
  • PF: Technical User Manual -> Process Flows for Setting Up Customer Regulations -> Workflows.





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