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OHPKWF021 - Adjust workflow "Change in pay for all funds"

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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In this step, you adjust the workflow Change in Pay for All Funds to meet your requirements.

This workflow is a top level workflow that calls up the workflow used to maintain salary data for the relevant 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, 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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This documentation is copyright by SAP AG.

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