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OHPKWF082 - Adjust Workflow 'Basic Pay Delimitation for All Funds'

OHPKWF082 - Adjust Workflow 'Basic Pay Delimitation for All Funds'

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In this step, you adjust the workflow PF: Process Delimitation for IT 8 All Funds to meet your requirements.

This workflow includes all the activities required to maintain PF-relevant data where an employee's basic pay has been delimited. This workflow applies to all funds.

  • 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.
  • You find the general settings for workflows 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





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