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PYIN_P2E_PLS_27 - Define Policy Type and Map with Policy Group

PYIN_P2E_PLS_27 - Define Policy Type and Map with Policy Group

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you:

  • Define policy type and map it to a policy group. For example, within a policy group 'HR Policies' you may have different policy types such as, Reward Policies, Transfer Policies etc.
    The system will display the policy type that you maintain here as a drop-down option in the Policy Type field on Create Policy screen of the HR Policy Management application. The data that you maintain in policy type and policy group, impacts the approval path and other authorisation aspects for policies.
  • Select the screen template that the system must use for the specified policy type. This template will be the default template for the policies having the corresponding policy type. The template ID that you maintain here will be available in Select Template field on Define Policy Steps screen of the HR Policy Management application. System will use this template during request creation. Note that, you must create the templates in Screen Configuration.
  • Specify the object that the system must use to determine the content of e-mail. This is the e-mail that the system sends on roll out of a policy. The object can be maintained using transaction code SO10.

You must have maintained Define Policy Group view.

  1. Select New Entries.
  2. Select a Policy Group ID. Note that the system displays the values that you have maintained in Policy Group Master Table view in this drop down list.
  3. Specify a Policy Type and its description.
  4. Specify the template ID.
  5. Specify the technical name of SO10 object in E-mail Body Object Name field.
  6. Specify the Start and EndDate.
  7. Save your entries.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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