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PAY_XX_HRF_100 - Override Post-Processing of Data

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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.

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 758 Date: 20240523 Time: 211307     sap01-206 ( 14 ms )