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PAY_NL_FO_013 - Maintain Customer Specific Logo for PDF

PAY_NL_FO_013 - Maintain Customer Specific Logo for PDF

BAL Application Log Documentation   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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You use this IMG activity to determine which logo image is used for which legal person(s).

Note:

  • In case no logo image is defined or cannot be determined for a legal person, the default (bitmap) logo is used. This might happen in case you print the payslip for multiple legal persons.
  • If no default logo can be determined, the forms are printed without any logo, and no error message is prompted. This might be desirable in case you use paper sheets that contain a printed logo.
  • In case you do not want to use a default logo at all, you can use transaction SE78 and delete the default Bitmap image in the document server for HR_NL_JWN_LOGO. You also delete possible entries in the view of this IMG activity.

Note: The logo applied in the payslip is the same as the one used for the annual tax statement. Consequently, making changes to the logo impacts both forms.

You have uploaded a customer specific logo into the MIME repository.

  1. Call up the activity in change mode.
  2. Add the required entries for
  • Legal person

  • Start date / end date

  • Complete path and file name of the logo

  1. Save and transport your changes.

SAP/BC/WebDynpro/SAP/PUBLIC/PADNL_JWN/juper_logo.jpg






General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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