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PAY_CL_HRF_100 - Override Post-Processing of Data

PAY_CL_HRF_100 - Override Post-Processing of Data

PERFORM Short Reference   General Material Data  
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In this customizing activity you define how the form fields in the HR Reporting Framework are filled, overriding the settings delivered by SAP in the standard system.

  1. Enter the name of the form in the Subapplicationfield.
  2. Enter the number of the step.
  3. Choose New Entries.
  4. Enter the information on the post-processing you want to override, including the function module.
  5. Enter the validity dates.
  6. Select the Deletion Flag checkbox if needed.
  7. Save your entries.






ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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