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PAY_GR_TEMSEFILES - Allow Use of TemSe Files as of mySAP ERP 2005

General Data in Customer Master   BAL Application Log Documentation  
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As of mySAP ERP 2005, the use of TemSe files is no longer supported if you run the report RPCIPE00. Thus, if you want to continue using TemSe files, you can not run the posting report RPCIPE00; instead you must use the posting report RPCIPE00_OLD.

Note:

You can not use the New general ledger / Distribution of liabilities according to expenses function in this case.

EnterRPCIPE00_OLD as the module pool in the T596F table (HR Subroutines) in the line for the symbolic name XCIPE.

Finally, adjust the relevant transactions in the menu. Specify the variants again and adjust your process models.

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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