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OHPKWF061 - Adjust workflow "Process incoming payment BP/general"

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you adjust the workflow PF: Process Incoming Payments to meet your requirements.

This workflow comprises all the activities required to maintain PF-relevant data when an employee renders a payment to his or her 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, refer to the documentation on SAP Business Workflow in the SAP Library, or see:

• PF: Reference Manual -> Workflow Management Procedures

• PF: Technical User Manual -> Process Flows for Setting Up Customer Regulations -> Workflows

PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1339 Date: 20240607 Time: 202331     sap01-206 ( 27 ms )