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OHPKWF002 - Adjust Workflow 'Entry CP/General'

OHPKWF002 - Adjust Workflow 'Entry CP/General'

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In this step, you adjust the workflow PF: Membership to meet your requirements.

This workflow comprises all the activities required to maintain PF-relevant data upon an employee's membership to a fund. This applies to all funds except benefit-based funds, which require additional data, and are therefore included in a separate workflow.

  • 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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