Hierarchy

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IMG Activity
ID | OHARURP_PY_EARNS_002 | Enter Default Values for Form Fields |
Transaction Code | S_L7D_24002607 | (empty) |
Created on | 20110209 | |
Customizing Attributes | OHIRURP | RU-PA: Reporting |
Customizing Activity | OHARURP_PY_EARNS_002 | Enter Default Values for Form Fields |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | OHARURP_PY_EARNS_002 |
Use
In this Customizing activity, you determine the default values for field names that appear on the output form that you prepare with the Confirmation of Earnings (HRULPAY2) report.
The fields and default values that you determine in this Customizing activity appear when you choose the Additional Form Adjustment pushbutton on the selection screen of the Confirmation of Earnings (HRULPAY2) report. If required, you can change the default values that you determine in this Customizing activity by overwriting the default values using the Additional Form Adjustment pushbutton on the selection screen. In this case, you can save the individual values that you enter as report variants.
Requirements
Standard settings
In the standard system, you can determine default values for the following fields on the form:
- GS_PAY2-BUFIO - Name of Chief Accountant
- GS_PAY2-RUDOL - Position of Manager
- GS_PAY2-RUFIO - Name of Manager
Activities
Enter the default values that you want to appear on the output form for each of the above fields.
Example
In your company, the chief accountant is Vladimir Mikhailovich Komarov.
To save entering Vladimir's full name on the output form each time you prepare the form, you enter his name as the value of the GS_PAY2-RUFIO field. When you run the report, Valdimir's full name appears in the field for the manager's name on the form.
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VV_T7RUFORMCONST_PAY2 | V - View | SM30 |
History
Last changed by/on | SAP | 20110209 |
SAP Release Created in |