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PYIN_P2E_CLR_24 - Maintain Parameters for Closure Action

CPI1466 during Backup   PERFORM Short Reference  
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In this Customizing activity, you define the parameters for each closure action. For example, if the closure action is to update Addition Payments (0015) infotype, then you can maintain parameters such as wage type, amount and currency.

The system displays the parameter(s) that you maintain in this view, on the Closure Action - Accept section or Closure Action - Rejectsection of Define Closure screen. Note that, system displays the relevant parameters corresponding to the closure action that you select in Closure Action on Acceptance or Closure Action on Rejection.

During policy creation, you map these closure action parameter(s) with the relevant field that you maintain in the policy template. You create the template in Screen Configurations.

You must have configured Define Closure Action customizing activity.

1. Select New Entries.
2. Specify the action ID that you have created inDefine Closure Action.
3. Specify the Parameter Name and its Description. For example, in case of one-time payment, enter LGART in Parameter Namefield and Wage type in Description field.
4. Enter the sequence number in which you want the field to appear on the screen.
5. Select the validity period.
6. Select Mandate checkbox, if you want that the corresponding parameter must be mandatorily mapped with the relevant field of template, during policy creation.
7. Save your entries.

BAL_S_LOG - Application Log: Log header data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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